Adirondack Park Agency
The Executive Budget recommends no change in the number of FTEs. The FTE workforce will remain at 64 positions on March 31, 2002. The Executive Budget also recommends (analysis as of January 17, 2001):
| Adirondack Park Agency | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $4,045,700 | $4,295,000 | $249,300 | 6.2% |
| General Fund | $3,745,700 | $4,295,000 | $549,300 | 14.7% |
| Special Revenue - Federal | $300,000 | $0 | ($300,000) | -100.0% |
| Administration | $4,045,700 | $4,295,000 | $249,300 | 6.2% |
| Personal Service | $3,203,700 | $3,733,000 | $529,300 | 16.5% |
| Nonpersonal Service | $542,000 | $562,000 | $20,000 | 3.7% |
| Special Revenue - Federal | $300,000 | $0 | ($300,000) | -100.0% |