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Parks, Recreation and Historic Preservation, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 129,544,700 129,544,700 0
Special Revenue Funds - Federal 7,280,900 7,280,900 0
Special Revenue Funds - Other 87,831,900 87,831,900 0
Total 224,657,500 224,657,500 0
Adjustments:
Transfer(s) To
General Services, Office of
General Fund 111,000
Appropriated 2014-15 224,768,500

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Administration
General Fund 5,694,200 5,694,200 0
Special Revenue Funds - Federal 500,000 500,000 0
Special Revenue Funds - Other 500,000 500,000 0
Historic Preservation
General Fund 8,880,700 8,880,700 0
Special Revenue Funds - Federal 1,780,900 1,780,900 0
Special Revenue Funds - Other 42,000 42,000 0
Park Operations
General Fund 114,969,800 114,969,800 0
Special Revenue Funds - Other 83,881,900 83,881,900 0
Recreation Services
Special Revenue Funds - Federal 5,000,000 5,000,000 0
Special Revenue Funds - Other 3,408,000 3,408,000 0
Total 224,657,500 224,657,500 0

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 4,612,839 61,839 4,597,050 215,750
Historic Preservation 8,233,500 0 6,310,100 0
Park Operations 99,305,900 0 70,996,400 1,800,000
Total 112,152,239 61,839 81,903,550 2,015,750
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 0 (126,700) 15,789 (27,211)
Historic Preservation 1,836,750 (15,300) 86,650 15,300
Park Operations 22,804,900 (2,170,000) 5,504,600 370,000
Total 24,641,650 (2,312,000) 5,607,039 358,089

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 1,081,361 (61,839) 141,300 0
Historic Preservation 647,200 0 198,000 0
Park Operations 15,663,900 0 5,677,700 0
Total 17,392,461 (61,839) 6,017,000 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 80,000 20,000 817,261 (61,839)
Historic Preservation 10,300 0 385,200 0
Park Operations 115,500 0 6,227,400 0
Total 205,800 20,000 7,429,861 (61,839)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 42,800 (20,000)
Historic Preservation 53,700 0
Park Operations 3,643,300 0
Total 3,739,800 (20,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 1,000,000 0 175,000 0
Historic Preservation 1,822,900 0 800,000 0
Park Operations 83,881,900 0 30,095,100 0
Recreation Services 8,408,000 0 2,156,000 (76,000)
Total 95,112,800 0 33,226,100 (76,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 825,000 0
Historic Preservation 1,022,900 0
Park Operations 53,786,800 0
Recreation Services 6,252,000 76,000
Total 61,886,700 76,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 3,420,000 2,920,000 (500,000)
Special Revenue Funds - Federal 3,170,000 3,170,000 0
Special Revenue Funds - Other 6,135,000 6,135,000 0
Total 12,725,000 12,225,000 (500,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Historic Preservation
Special Revenue Funds - Federal 170,000 170,000 0
Natural Heritage Trust
General Fund 500,000 0 (500,000)
Recreation Services
General Fund 2,920,000 2,920,000 0
Special Revenue Funds - Federal 3,000,000 3,000,000 0
Special Revenue Funds - Other 6,135,000 6,135,000 0
Total 12,725,000 12,225,000 (500,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2014-15		 Recommended
2015-16		 Change Reappropriations
2015-16
Parks EQBA 86
Capital Projects Fund - EQBA 86 (Bondable) 0 0 0 1,958,000
Natural Heritage Trust
Capital Projects Fund 0 0 0 300,000
Federal Capital Projects Fund
Federal Capital Projects Fund 4,000,000 4,000,000 0 24,492,000
Maintenance and Improvements of Existing Facilities
Misc. Combined Expendable Trust Fund 0 25,000,000 25,000,000 15,206,000
State Parks Infrastructure Fund 23,400,000 28,400,000 5,000,000 219,203,000
Misc. Capital Projects 28,800,000 3,800,000 (25,000,000) 76,580,000
Outdoor Recreation Development Bond Fund
Outdoor Recreation Development Bond Fund 0 0 0 230,000
New York Works
State Parks Infrastructure Fund 92,500,000 112,500,000 20,000,000 226,237,000
Parks and Recreation Land Acquisition Bond Fund
Parks and Recreation Land Acquisition Bond Fund 0 0 0 783,000
Total 148,700,000 173,700,000 25,000,000 564,989,000

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

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