skip navigation

Adirondack Park Agency

skip breadcrumbs
STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 4,385,400 4,563,000 177,600
Special Revenue Funds - Federal 700,000 700,000 0
Total 5,085,400 5,263,000 177,600

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Administration
General Fund 4,385,400 4,563,000 177,600
Special Revenue Funds - Federal 700,000 700,000 0
Total 5,085,400 5,263,000 177,600

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 4,030,000 27,600 3,930,000 27,600
Total 4,030,000 27,600 3,930,000 27,600
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 100,000 0 0 0
Total 100,000 0 0 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 533,000 150,000 88,000 0
Total 533,000 150,000 88,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 37,000 0 220,000 0
Total 37,000 0 220,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 188,000 150,000
Total 188,000 150,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Nonpersonal Service
Amount Change Amount Change
Administration 700,000 0 700,000 0
Total 700,000 0 700,000 0

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2014-15		 Recommended
2015-16		 Change Reappropriations
2015-16
Maintenance & Improvement of Existing Facilities
Miscellaneous Gifts Account 0 0 0 1,500,000
Total 0 0 0 1,500,000

Note: Most recent estimates as of 01/21/2015

^Top