Adirondack Park Agency

Adirondack Park Agency

The enacted budget (May 16, 2002) makes no changes to the Executive Budget.

The Executive Budget recommends (analysis as of January 24, 2002):

No change to the FTE fill level of 64.
A decrease of $58,000 in personal services in the Administration Program. It is unclear how contractual raises will be paid with a decrease in personal service appropriations and no change in the size of APA’s workforce. We assume some vacancies will not be funded during the fiscal year in order to finance contractual raises.
A Special Revenue Federal increase of $900,000 associated with maintenance undistributed funds of $700,000 for the Transportation Enhancement Account, which will be used to enhance the Route 73 Corridor, and $200,000 for the Wetlands Mapping Account.

Adirondack Park Agency
Program Details-State Operations
	Enacted	Proposed	Enacted	Change in	Percent
Program	2001-02 Budget	2002-03 Budget	2002-03 Budget	Appropriation	Change
All Funds	$4,295,000	$5,137,000	$5,137,000	$842,000	19.6%
General Fund	$4,295,000	$4,237,000	$4,237,000	($58,000)	-1.4%
Special Revenue - Federal	$0	$900,000	$900,000	$900,000	100.0%
					_
Administration	$4,295,000	$5,137,000	$5,137,000	$842,000	19.6%
Personal Service	$3,733,000	$3,675,000	$3,675,000	($58,000)	-1.6%
Nonpersonal Service	$562,000	$562,000	$562,000	$0	0.0%
Special Revenue - Federal	$0	$900,000	$900,000	$900,000	100.0%