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Parks, Recreation and Historic Preservation, Office of

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Agency Web Site: https://www.parks.ny.gov/Link to External Website

Mission

The mission of the Office of Parks, Recreation and Historic Preservation (OPRHP) is to provide safe and enjoyable recreational and interpretive opportunities for all New York State residents and visitors and to be responsible stewards of our valuable natural, historic, and cultural resources.

Organization and Staffing

OPRHP is headed by a commissioner appointed by the Governor. Operations are administered through a network of 11 regional offices: Allegany, Central, Finger Lakes, Genesee, Long Island, New York City, Niagara, Palisades, Saratoga/Capital District, Taconic, and Thousand Islands. The central office, which includes executive and other administrative support staff, is located in Albany.

Budget Highlights

The FY 2024 Executive Budget recommends appropriations of approximately $710 million for OPRHP, an increase of about $36 million from the FY 2023 Enacted Budget. This change primarily reflects spending associated with settled union contracts, inflation, and increased operational activities. The Executive Budget recommends a workforce of 2,374 FTEs for OPRHP in FY 2024.

The Budget allocates $200 million in New York Works capital funding to OPRHP to further expand the on-going investment to restore and repair parks and historic sites across New York.

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Program Highlights

OPRHP’s mission is carried out through its operation of 216 parks and historic sites, providing safe and attractive facilities, accessible and affordable services, and quality visitor experiences. To increase efficiencies, OPRHP has reorganized functions and consolidated management operations, and continues to achieve efficiencies by streamlining administrative oversight, redeploying staff and consolidating functions. To enhance park facilities and support events, OPRHP continues to foster public-private partnerships, including corporate sponsorships.

The responsibilities of OPRHP are carried out through four major programs:

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2023
Appropriations
Recommended
FY 2024
Change From
FY 2023
Reappropriations
Recommended
FY 2024
State Operations 296,868,307 353,694,000 56,825,693 162,502,650
Aid To Localities 12,680,000 11,605,000 (1,075,000) 31,288,500
Capital Projects 364,900,000 344,900,000 (20,000,000) 745,944,000
Total 674,448,307 710,199,000 35,750,693 939,735,150

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2023
Estimated FTEs
03/31/23
FY 2024
Estimated FTEs
03/31/24
FTE Change
Administration
General Fund 62 220 158
Special Revenue Funds - Federal 5 5 0
Historic Preservation
General Fund 105 105 0
Special Revenue Funds - Federal 19 19 0
Park Operations
General Fund 1,131 1,181 50
Special Revenue Funds - Other 260 289 29
Capital Projects Funds - Other 495 495 0
Recreation Services
Special Revenue Funds - Federal 7 7 0
Enterprise Funds 53 53 0
Total 2,137 2,374 237

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2023
Recommended
FY 2024
Change
Enterprise Funds 25,856,708 41,682,000 15,825,292
General Fund 148,709,156 173,482,000 24,772,844
Special Revenue Funds - Federal 7,283,000 7,283,000 0
Special Revenue Funds - Other 115,019,443 131,247,000 16,227,557
Total 296,868,307 353,694,000 56,825,693
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (11,240,307)
Appropriated FY 2023 285,628,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2023
Recommended
FY 2024
Change
Administration
General Fund 7,946,000 27,431,000 19,485,000
Special Revenue Funds - Federal 500,000 500,000 0
Special Revenue Funds - Other 498,000 498,000 0
Historic Preservation
General Fund 11,279,000 11,105,000 (174,000)
Special Revenue Funds - Federal 1,783,000 1,783,000 0
Special Revenue Funds - Other 101,000 101,000 0
Park Operations
General Fund 129,484,156 134,946,000 5,461,844
Special Revenue Funds - Other 109,666,443 125,894,000 16,227,557
Recreation Services
Enterprise Funds 25,856,708 41,682,000 15,825,292
Special Revenue Funds - Federal 5,000,000 5,000,000 0
Special Revenue Funds - Other 4,754,000 4,754,000 0
Total 296,868,307 353,694,000 56,825,693

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 26,557,000 19,485,000 26,546,000 19,487,000
Historic Preservation 10,456,000 (174,000) 8,781,000 (120,000)
Park Operations 117,353,000 2,961,844 90,055,000 5,424,506
Total 154,366,000 22,272,844 125,382,000 24,791,506
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Administration 0 0 11,000 (2,000)
Historic Preservation 1,588,000 (50,000) 87,000 (4,000)
Park Operations 21,793,000 (1,532,281) 5,505,000 (930,381)
Total 23,381,000 (1,582,281) 5,603,000 (936,381)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 874,000 0 435,000 0
Historic Preservation 649,000 0 221,000 0
Park Operations 17,593,000 2,500,000 5,437,000 0
Total 19,116,000 2,500,000 6,093,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 133,000 0 250,000 0
Historic Preservation 23,000 0 351,000 0
Park Operations 216,000 0 7,296,000 1,500,000
Total 372,000 0 7,897,000 1,500,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 56,000 0
Historic Preservation 54,000 0
Park Operations 4,644,000 1,000,000
Total 4,754,000 1,000,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 998,000 0 298,000 0
Historic Preservation 1,884,000 0 1,158,000 0
Park Operations 125,894,000 16,227,557 66,375,000 12,866,568
Recreation Services 51,436,000 15,825,292 15,058,000 2,037,358
Total 180,212,000 32,052,849 82,889,000 14,903,926
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 700,000 0
Historic Preservation 726,000 0
Park Operations 59,519,000 3,360,989
Recreation Services 36,378,000 13,787,934
Total 97,323,000 17,148,923

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2023
Recommended
FY 2024
Change
General Fund 3,375,000 300,000 (3,075,000)
Special Revenue Funds - Federal 3,170,000 3,170,000 0
Special Revenue Funds - Other 6,135,000 8,135,000 2,000,000
Total 12,680,000 11,605,000 (1,075,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2023
Recommended
FY 2024
Change
Historic Preservation
General Fund 250,000 0 (250,000)
Special Revenue Funds - Federal 1,120,000 1,120,000 0
Recreation Services
General Fund 3,125,000 300,000 (2,825,000)
Special Revenue Funds - Federal 2,050,000 2,050,000 0
Special Revenue Funds - Other 6,135,000 8,135,000 2,000,000
Total 12,680,000 11,605,000 (1,075,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2023
Recommended
FY 2024
Change Reappropriations
FY 2024
Facilities Maintenance and Operations
Capital Projects Fund 21,000,000 21,000,000 0 16,691,000
Federal Capital Projects Fund
Federal Capital Projects Fund 20,000,000 20,000,000 0 67,269,000
Maintenance and Improvements of Existing Facilities
State Parks Infrastructure Fund 44,600,000 44,600,000 0 119,349,000
Misc. Capital Projects 26,800,000 56,800,000 30,000,000 169,978,000
Natural Heritage Trust
Capital Projects Fund 0 0 0 300,000
New York Works
State Parks Infrastructure Fund 252,500,000 202,500,000 (50,000,000) 364,341,000
Outdoor Recreation Development Bond Fund
Outdoor Recreation Development Bond Fund 0 0 0 6,218,000
Parks EQBA 86
Capital Projects Fund - EQBA 86 (Bondable) 0 0 0 1,798,000
Total 364,900,000 344,900,000 (20,000,000) 745,944,000

Note: Most recent estimates as of 02/01/2023