Adirondack Park Agency
The enacted budget passed by the Legislature made the following changes to the Executive Budget (analysis as of March 30, 2006):
The Executive Budget recommends (analysis as of January 20, 2006):
|
Program Details-State Operations |
|||||
|
|
Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2005-06 Budget |
2006-07 Budget |
2006-07 Budget |
Appropriation |
Change |
|
All Funds |
$4,518,000 |
$5,107,000 |
$5,107,000 |
$589,000 |
13.0% |
|
General Fund |
$4,318,000 |
$4,407,000 |
$4,407,000 |
$89,000 |
2.1% |
|
Special Revenue - Federal |
$200,000 |
$700,000 |
$700,000 |
$500,000 |
250.0% |
|
|
|
|
|
|
|
|
Administration |
$4,518,000 |
$5,107,000 |
$5,107,000 |
$589,000 |
13.0% |
|
Personal Service |
$3,816,000 |
$3,905,000 |
$3,905,000 |
$89,000 |
2.3% |
|
Nonpersonal Service |
$502,000 |
$502,000 |
$502,000 |
$0 |
0.0% |
|
Special Revenue - Federal |
$200,000 |
$700,000 |
$700,000 |
$500,000 |
250.0% |