Adirondack Park Agency
The 21-day amendments to the Executive Budget recommend the
following changes (analysis as of
This results in an overall agency appropriation of $6.2 million which is an increase of $100,000.
The Executive Budget recommends (an
No change to the adjusted FY 2007-08 workforce of 72.
| Adirondack Park Agency | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2007-08 Budget | 2008-09 Budget | Appropriation | Change |
| All Funds | $6,148,000 | $6,248,000 | $100,000 | 1.6% |
| General Fund | $5,448,000 | $5,548,000 | $100,000 | 1.8% |
| Special Revenue - Federal | $700,000 | $700,000 | $0 | 0.0% |
| Personal Service | $4,805,000 | $4,805,000 | $0 | 0.0% |
| Contractual Services | $374,000 | $474,000 | $100,000 | 26.7% |
| Administration | $6,148,000 | $6,248,000 | $100,000 | 1.6% |
| Personal Service | $4,805,000 | $4,805,000 | $0 | 0.0% |
| Regular | $4,639,000 | $4,639,000 | $0 | 0.0% |
| Temporary service | $160,000 | $160,000 | $0 | 0.0% |
| Holiday/overtime compensation | $6,000 | $6,000 | $0 | 0.0% |
| Nonpersonal Service | $643,000 | $743,000 | $100,000 | 15.6% |
| Supplies and materials | $141,000 | $141,000 | $0 | 0.0% |
| Travel | $77,000 | $77,000 | $0 | 0.0% |
| Contractual Services | $374,000 | $474,000 | $100,000 | 26.7% |
| Equipment | $51,000 | $51,000 | $0 | 0.0% |
| Special Revenue - Federal | $700,000 | $700,000 | $0 | 0.0% |
| APA - Wetlands Mapping Acct - (SRF) | $700,000 | $700,000 | $0 | 0.0% |