Adirondack Park Agency

 

The enacted budget makes no changes to the State Operations portion of the Executive Budget (analysis as of April 4, 2005).

 

The Executive Budget recommends (analysis as of January 26, 2005):

 

• No change to the FTE level of 59 positions.
• An All Funds appropriation of $4,518,000, an increase of $341,000 (8.2 percent). 
• The appropriation for personal service increases by $141,000 (3.8 percent).
• General Fund support increases by $141,000 (3.4 percent).
• The Executive projects $200,000 in Special Revenue – Federal funds, increased from $0 in 2004-05.  The Assembly reports that this is for wetlands mapping.

 

 

Adirondack Park Agency
Program Details-State Operations
	Enacted	Proposed	Enacted	Change in	Percent
Program	2004-05 Budget	2005-06 Budget	2005-06 Budget	Appropriation	Change
All Funds	$4,177,000	$4,518,000	$4,518,000	$341,000	8.2%
General Fund	$4,177,000	$4,318,000	$4,318,000	$141,000	3.4%
Special Revenue - Federal	$0	$200,000	$200,000	$200,000	100.0%
					_
Administration	$4,177,000	$4,518,000	$4,518,000	$341,000	8.2%
Personal Service	$3,675,000	$3,816,000	$3,816,000	$141,000	3.8%
Nonpersonal Service	$502,000	$502,000	$502,000	$0	0.0%
Special Revenue - Federal	$0	$200,000	$200,000	$200,000	100.0%