Adirondack Park Agency
The Executive Budget recommends (analysis as of January 19, 2000):
| Adirondack Park Agency | ||||
|
Program Details-State Operations |
||||
|
|
Enacted |
Proposed |
Change in |
Percent |
|
Program |
1999-00 Budget |
2000-01 Budget |
Appropriation |
Change |
|
All Funds |
$3,556,800 |
$3,895,700 |
$338,900 |
9.5% |
|
General Fund |
$3,556,800 |
$3,595,700 |
$38,900 |
1.1% |
|
Special Revenue - Federal |
$0 |
$300,000 |
$300,000 |
100.0% |
|
|
|
|
||
|
Administration |
$3,556,800 |
$3,895,700 |
$338,900 |
9.5% |
|
Personal Service |
$3,014,800 |
$3,053,700 |
$38,900 |
1.3% |
|
Nonpersonal Service |
$542,000 |
$542,000 |
$0 |
0.0% |
|
Special Revenue - Federal |
$0 |
$300,000 |
$300,000 |
100.0% |
Last Updated on 01/24/00