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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 2025 Executive Budget recommends appropriations of approximately $1 billion for OPRHP, an increase of about $309 million from the FY 2024 Enacted Budget. This change primarily reflects spending associated with a $100 million Centennial appropriation for OPRHP capital projects, $150 million in new grant programs for New York Statewide Investment in More Swimming (NYSWIMS), new park and campsite safety measures, settled union contracts, and increased operational activities. The Executive Budget recommends a workforce of 2,453 FTEs for OPRHP in FY 2025.

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. The Budget also allocates an unprecedented $100 million in additional funding for the celebration of the New York State Parks' Centennial.

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 2024
Appropriations
Recommended
FY 2025
Change From
FY 2024
Reappropriations
Recommended
FY 2025
State Operations 359,704,253 386,382,000 26,677,747 193,590,500
Aid To Localities 11,605,000 26,605,000 15,000,000 34,473,250
Capital Projects 361,000,000 622,400,000 261,400,000 910,637,000
Total 732,309,253 1,035,387,000 303,077,747 1,138,700,750

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2024
Estimated FTEs
03/31/24
FY 2025
Estimated FTEs
03/31/25
FTE Change
Administration
General Fund 220 220 0
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 1,181 1,199 18
Special Revenue Funds - Federal 0 12 12
Special Revenue Funds - Other 289 289 0
Capital Projects Funds - Other 495 495 0
Recreation Services
General Fund 0 12 12
Special Revenue Funds - Federal 7 7 0
Special Revenue Funds - Other 0 37 37
Enterprise Funds 53 53 0
Total 2,374 2,453 79

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2024
Recommended
FY 2025
Change
Enterprise Funds 41,682,000 41,682,000 0
General Fund 179,492,253 198,818,000 19,325,747
Special Revenue Funds - Federal 7,283,000 8,783,000 1,500,000
Special Revenue Funds - Other 131,247,000 137,099,000 5,852,000
Total 359,704,253 386,382,000 26,677,747
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (6,010,253)
Appropriated FY 2024 353,694,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2024
Recommended
FY 2025
Change
Administration
General Fund 29,924,554 32,431,000 2,506,446
Special Revenue Funds - Federal 500,000 1,000,000 500,000
Special Revenue Funds - Other 498,000 498,000 0
Historic Preservation
General Fund 11,105,000 11,105,000 0
Special Revenue Funds - Federal 1,783,000 2,283,000 500,000
Special Revenue Funds - Other 101,000 103,000 2,000
Park Operations
General Fund 138,462,699 155,282,000 16,819,301
Special Revenue Funds - Other 125,894,000 131,744,000 5,850,000
Recreation Services
Enterprise Funds 41,682,000 41,682,000 0
Special Revenue Funds - Federal 5,000,000 5,500,000 500,000
Special Revenue Funds - Other 4,754,000 4,754,000 0
Total 359,704,253 386,382,000 26,677,747

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 31,057,000 2,006,446 31,046,000 4,500,000
Historic Preservation 10,456,000 0 8,781,000 0
Park Operations 137,489,000 16,619,301 110,191,000 16,619,301
Total 179,002,000 18,625,747 150,018,000 21,119,301
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Administration 0 (2,493,554) 11,000 0
Historic Preservation 1,588,000 0 87,000 0
Park Operations 21,793,000 0 5,505,000 0
Total 23,381,000 (2,493,554) 5,603,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 1,374,000 500,000 684,000 249,000
Historic Preservation 649,000 0 221,000 0
Park Operations 17,793,000 200,000 5,637,000 200,000
Total 19,816,000 700,000 6,542,000 449,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 209,000 76,000 393,000 143,000
Historic Preservation 23,000 0 351,000 0
Park Operations 216,000 0 7,296,000 0
Total 448,000 76,000 8,040,000 143,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 88,000 32,000
Historic Preservation 54,000 0
Park Operations 4,644,000 0
Total 4,786,000 32,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 1,498,000 500,000 798,000 500,000
Historic Preservation 2,386,000 502,000 1,660,000 502,000
Park Operations 131,744,000 5,850,000 72,225,000 5,850,000
Recreation Services 51,936,000 500,000 15,558,000 500,000
Total 187,564,000 7,352,000 90,241,000 7,352,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 700,000 0
Historic Preservation 726,000 0
Park Operations 59,519,000 0
Recreation Services 36,378,000 0
Total 97,323,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2024
Recommended
FY 2025
Change
General Fund 300,000 300,000 0
Special Revenue Funds - Federal 3,170,000 18,170,000 15,000,000
Special Revenue Funds - Other 8,135,000 8,135,000 0
Total 11,605,000 26,605,000 15,000,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2024
Recommended
FY 2025
Change
Historic Preservation
Special Revenue Funds - Federal 1,120,000 1,120,000 0
Recreation Services
General Fund 300,000 300,000 0
Special Revenue Funds - Federal 2,050,000 17,050,000 15,000,000
Special Revenue Funds - Other 8,135,000 8,135,000 0
Total 11,605,000 26,605,000 15,000,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2024
Recommended
FY 2025
Change Reappropriations
FY 2025
Facilities Maintenance and Operations
Capital Projects Fund 31,000,000 36,000,000 5,000,000 24,902,000
Federal Capital Projects Fund
Federal Capital Projects Fund 20,000,000 20,000,000 0 76,037,000
Maintenance and Improvements of Existing Facilities
State Parks Infrastructure Fund 50,700,000 59,600,000 8,900,000 138,193,000
Misc. Capital Projects 56,800,000 56,800,000 0 211,059,000
Natural Heritage Trust
Capital Projects Fund 0 0 0 300,000
New York Works
State Parks Infrastructure Fund 202,500,000 450,000,000 247,500,000 452,130,000
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 361,000,000 622,400,000 261,400,000 910,637,000

Note: Most recent estimates as of 01/16/2024