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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 staff and other administrative support staff, is located in Albany.

Major Programs

OPRHP’s mission is carried out through its operation of 250 parks, historic sites, and other facilities 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.

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

Budget Highlights

The FY 2026 Executive Budget recommends appropriations of almost $1 billion for OPRHP, a decrease of about $92 million from the FY 2025 Enacted Budget. This change primarily reflects the exclusion of FY 2025 one-time appropriations.

Included in this budget is funding for the New York Statewide Investment in More Swimming (NYSWIMS), the New York Places for Learning, Activity, and Youth Socialization (NYPLAYS), and the New York Building Recreational Infrastructure for Communities, Kids, and Seniors (NYBRICKS), as well as funding to support an 16 additional FTEs to for various OPRHP operations.

Once again, 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 Executive Budget recommends a workforce of 2,469 FTEs for OPRHP in FY 2026.

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

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2025
Appropriations
Recommended
FY 2026
Change From
FY 2025
Reappropriations
Recommended
FY 2026
State Operations 389,742,879 397,144,000 7,401,121 204,535,000
Aid To Localities 28,805,000 26,605,000 (2,200,000) 51,076,000
Capital Projects 642,400,000 591,400,000 (51,000,000) 1,293,249,000
Total 1,060,947,879 1,015,149,000 (45,798,879) 1,548,860,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2025
Estimated FTEs
03/31/25
FY 2026
Estimated FTEs
03/31/26
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 1,199 1,215 16
Special Revenue Funds - Federal 12 12 0
Special Revenue Funds - Other 289 289 0
Capital Projects Funds - Other 495 495 0
Recreation Services
General Fund 12 12 0
Special Revenue Funds - Federal 7 7 0
Special Revenue Funds - Other 37 37 0
Enterprise Funds 53 53 0
Total 2,453 2,469 16

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2025
Recommended
FY 2026
Change
Enterprise Funds 41,682,000 41,682,000 0
General Fund 202,178,879 209,580,000 7,401,121
Special Revenue Funds - Federal 8,783,000 8,783,000 0
Special Revenue Funds - Other 137,099,000 137,099,000 0
Total 389,742,879 397,144,000 7,401,121
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (3,360,879)
Appropriated FY 2025 386,382,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2025
Recommended
FY 2026
Change
Administration
General Fund 32,431,000 26,431,000 (6,000,000)
Special Revenue Funds - Federal 1,000,000 1,000,000 0
Special Revenue Funds - Other 498,000 498,000 0
Historic Preservation
General Fund 11,105,000 17,105,000 6,000,000
Special Revenue Funds - Federal 2,283,000 2,283,000 0
Special Revenue Funds - Other 103,000 103,000 0
Park Operations
General Fund 158,642,879 165,944,000 7,301,121
Special Revenue Funds - Other 131,744,000 131,744,000 0
Recreation Services
Enterprise Funds 41,682,000 41,682,000 0
General Fund 0 100,000 100,000
Special Revenue Funds - Federal 5,500,000 5,500,000 0
Special Revenue Funds - Other 4,754,000 4,754,000 0
Total 389,742,879 397,144,000 7,401,121

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 25,057,000 (6,000,000) 24,946,000 (6,100,000)
Historic Preservation 16,456,000 6,000,000 14,781,000 6,000,000
Park Operations 148,251,000 7,401,121 120,388,000 7,400,607
Total 189,764,000 7,401,121 160,115,000 7,300,607
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Administration 100,000 100,000 11,000 0
Historic Preservation 1,588,000 0 87,000 0
Park Operations 22,358,000 514 5,505,000 0
Total 24,046,000 100,514 5,603,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 1,374,000 0 684,000 0
Historic Preservation 649,000 0 221,000 0
Park Operations 17,693,000 (100,000) 5,587,000 (50,000)
Recreation Services 100,000 100,000 50,000 50,000
Total 19,816,000 0 6,542,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 209,000 0 393,000 0
Historic Preservation 23,000 0 351,000 0
Park Operations 216,000 0 7,246,000 (50,000)
Recreation Services 0 0 50,000 50,000
Total 448,000 0 8,040,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 88,000 0
Historic Preservation 54,000 0
Park Operations 4,644,000 0
Total 4,786,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 1,498,000 0 798,000 0
Historic Preservation 2,386,000 0 1,660,000 0
Park Operations 131,744,000 0 71,225,000 (1,000,000)
Recreation Services 51,936,000 0 19,208,000 3,650,000
Total 187,564,000 0 92,891,000 2,650,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 700,000 0
Historic Preservation 726,000 0
Park Operations 60,519,000 1,000,000
Recreation Services 32,728,000 (3,650,000)
Total 94,673,000 (2,650,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2025
Recommended
FY 2026
Change
General Fund 2,500,000 300,000 (2,200,000)
Special Revenue Funds - Federal 18,170,000 18,170,000 0
Special Revenue Funds - Other 8,135,000 8,135,000 0
Total 28,805,000 26,605,000 (2,200,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2025
Recommended
FY 2026
Change
Historic Preservation
Special Revenue Funds - Federal 1,120,000 1,120,000 0
Recreation Services
General Fund 2,500,000 300,000 (2,200,000)
Special Revenue Funds - Federal 17,050,000 17,050,000 0
Special Revenue Funds - Other 8,135,000 8,135,000 0
Total 28,805,000 26,605,000 (2,200,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2025
Recommended
FY 2026
Change Reappropriations
FY 2026
Facilities Maintenance and Operations
Capital Projects Fund 36,000,000 37,500,000 1,500,000 36,807,000
Capital Projects Fund - Authority Bonds 20,000,000 0 (20,000,000) 20,000,000
Federal Capital Projects Fund
Federal Capital Projects Fund 20,000,000 20,000,000 0 83,733,000
Maintenance and Improvements of Existing Facilities
State Parks Infrastructure Fund 59,600,000 59,600,000 0 134,294,000
Misc. Capital Projects 56,800,000 56,800,000 0 252,029,000
Natural Heritage Trust
Capital Projects Fund 0 0 0 300,000
New York Works
State Parks Infrastructure Fund 450,000,000 417,500,000 (32,500,000) 758,070,000
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 642,400,000 591,400,000 (51,000,000) 1,293,249,000

Note: Most recent estimates as of 01/21/2025