Adirondack Park Agency
The enacted budget makes no changes to the Executive Budget (analysis as of 4/2/2007)
The Executive Budget recommends (analysis as of February 5, 2007):
A FY 2007-08 workforce of 72. This is an increase of 5 FTEs from the adjusted FTE level for FY 2006-07. The following chart identifies adjustments in the current fiscal year’s FTEs along with the recommended differences in FY 2007-08 FTEs by program (if the FTE’s are the same the program is not listed):
Program
FY 2006-07 Adjustment
FY 2007-08 Difference
Administration
8
5
- The total appropriation for Personal Service is $4.8 million, or an increase of 23% which will fund the new positions and contractual increases. According to the Assembly analysis, the new FTEs are related to enforcement, planning, and permit review.
- An All Funds increase of $1,041,000, or 20.4% from SFY 2006-07.
- The five new positions are to increase enforcement activity, expedite permitting and better protect the Adirondacks.
- The APA appears to have no consulting employees.
| Adirondack Park Agency | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2006-07 Budget | 2007-08 Budget | 2007-08 Budget | Appropriation | Change |
| All Funds | $5,107,000 | $6,148,000 | $6,148,000 | $1,041,000 | 20.4% |
| General Fund | $4,407,000 | $5,448,000 | $5,448,000 | $1,041,000 | 23.6% |
| Special Revenue - Federal | $700,000 | $700,000 | $700,000 | $0 | 0.0% |
| Personal Service | $3,905,000 | $4,805,000 | $4,805,000 | $900,000 | 23.0% |
| Administration | $5,107,000 | $6,148,000 | $6,148,000 | $1,041,000 | 20.4% |
| Personal Service | $3,905,000 | $4,805,000 | $4,805,000 | $900,000 | 23.0% |
| Regular | $4,639,000 | $4,639,000 | |||
| Temporary service | $160,000 | $160,000 | |||
| Holiday/overtime compensation | $6,000 | $6,000 | |||
| Nonpersonal Service | $502,000 | $643,000 | $643,000 | $141,000 | 28.1% |
| Supplies and materials | $141,000 | $141,000 | |||
| Travel | $77,000 | $77,000 | |||
| Contractual Services | $374,000 | $374,000 | |||
| Equipment | $51,000 | $51,000 | |||
| Special Revenue - Federal | $700,000 | $700,000 | $700,000 | $0 | 0.0% |
| APA - Wetlands Mapping Acct - (SRF) | $700,000 | $700,000 | $700,000 | $0 | 0.0% |
| Maintenance Undistributed | $700,000 | $700,000 | $700,000 | $0 | 0.0% |