Office
of Parks, Recreation, and Historic Preservation
The Executive Budget recommends (an
A FY 2008-09 workforce of 2,276. There is an increase of 32 from the adjusted FTE level for FY 2007-08. The following chart identifies adjustments in current fiscal years 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 2007-08 Adjustment |
FY 2008-09 Difference |
|
Historic Preservation |
0 |
+3 |
|
Park Operations |
0 |
+29 |
|
Recreation Services |
0 |
0 |
o Park Operations: +17 FTEs related to the opening of 10 new facilities and +12 FTEs associated with the conversion and use of Camp Cass as a new parks police training center.
o Historic Preservation: +3 FTEs related to the opening of new facilities.
o Park Operations contractual services increases by $1.54 million, or 13%.
o Empire State Games Account contractual services decrease of -$1 million.
o Authorize the Power Authority of the State of NY to transfer $8 million to the OPR&HP for the operation and maintenance of state parks near the Niagara and Saint Lawrence-FDR power projects.
o Proposes legislation to authorize certain state agencies, including OPR&HP, which would receive $89,000 in support, to finance their activities with revenues generated from assessments on public utilities and cable television companies. Enactment of this bill is necessary to implement the 2008-09 Executive Budget, because the bill ensures the recovery of expenses incurred by various state agencies including OPR&HP.
| Office of Parks, Recreation and Historic Preservation | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2007-08 Budget | 2008-09 Budget | Appropriation | Change |
| All Funds | $211,732,900 | $218,767,900 | $7,035,000 | 3.3% |
| General Fund | $135,127,100 | $142,230,100 | $7,103,000 | 5.3% |
| Special Revenue-Federal | $4,700,900 | $5,200,900 | $500,000 | 10.6% |
| Special Revenue-Other | $69,404,900 | $69,836,900 | $432,000 | 0.6% |
| Enterprise | $2,500,000 | $1,500,000 | ($1,000,000) | -40.0% |
| Personal Services | $137,581,200 | $141,471,200 | $3,890,000 | 2.8% |
| Contractual Services | $36,323,800 | $37,133,800 | $810,000 | 2.2% |
| Administration | $9,318,900 | $9,553,900 | $235,000 | 2.5% |
| Personal Service | $4,978,800 | $5,053,800 | $75,000 | 1.5% |
| Regular | $4,803,200 | $4,878,200 | $75,000 | 1.6% |
| Temporary Service | $131,100 | $131,100 | $0 | 0.0% |
| Holiday/overtime compensation | $44,500 | $44,500 | $0 | 0.0% |
| Nonpersonal Service | $3,340,100 | $3,500,100 | $160,000 | 4.8% |
| Supplies and materials | $105,200 | $105,200 | $0 | 0.0% |
| Travel | $100,400 | $100,400 | $0 | 0.0% |
| Contractual Services | $2,984,500 | $3,144,500 | $160,000 | 5.4% |
| Equipment | $150,000 | $150,000 | $0 | 0.0% |
| Special Revenue-Federal (SRF) | $1,000,000 | $1,000,000 | $0 | 0.0% |
| Federal Misc. Grant - (SRF) | $1,000,000 | $1,000,000 | $0 | 0.0% |
| Historic Preservation | $13,036,200 | $13,066,200 | $30,000 | 0.2% |
| Personal Service | $9,599,700 | $9,944,700 | $345,000 | 3.6% |
| Regular | $7,458,000 | $7,758,000 | $300,000 | 4.0% |
| Temporary Service | $2,045,000 | $2,090,000 | $45,000 | 2.2% |
| Holiday/overtime compensation | $96,700 | $96,700 | $0 | 0.0% |
| Nonpersonal Service | $1,714,600 | $1,789,600 | $75,000 | 4.4% |
| Supplies and materials | $358,800 | $403,800 | $45,000 | 12.5% |
| Travel | $140,700 | $140,700 | $0 | 0.0% |
| Contractual Services | $1,018,500 | $1,048,500 | $30,000 | 2.9% |
| Equipment | $196,600 | $196,600 | $0 | 0.0% |
| Maintenance Undist | $390,000 | $0 | ($390,000) | -100.0% |
| Personal Service | $137,000 | $0 | ($137,000) | -100.0% |
| Regular | $137,000 | $0 | ($137,000) | -100.0% |
| Nonpersonal Service | $253,000 | $0 | ($253,000) | -100.0% |
| Supplies and materials | $66,000 | $0 | ($66,000) | -100.0% |
| Travel | $12,000 | $0 | ($12,000) | -100.0% |
| Contractual Services | $101,000 | $0 | ($101,000) | -100.0% |
| Equipment | $74,000 | $0 | ($74,000) | -100.0% |
| Special Revenue-Federal (SRF) | $1,200,900 | $1,200,900 | $0 | 0.0% |
| Special Revenue-Other (SRO) | $131,000 | $131,000 | $0 | 0.0% |
| Historic Preservation - (SRF) | $1,200,900 | $1,200,900 | $0 | 0.0% |
| Personal Service | $610,000 | $500,000 | ($110,000) | -18.0% |
| Nonpersonal Service | $300,900 | $450,900 | $150,000 | 49.9% |
| Fringe Benefits | $290,000 | $250,000 | ($40,000) | -13.8% |
| Philipse Manor Hall Acct - (SRO) | $42,000 | $42,000 | $0 | 0.0% |
| Nonpersonal Service | $42,000 | $42,000 | $0 | 0.0% |
| Supplies and materials | $30,000 | $30,000 | $0 | 0.0% |
| Contractual Services | $12,000 | $12,000 | $0 | 0.0% |
| Public Service Acct - (SRO) | $89,000 | $89,000 | $0 | 0.0% |
| Personal Service | $59,500 | $59,500 | $0 | 0.0% |
| Regular | $59,500 | $59,500 | $0 | 0.0% |
| Nonpersonal Service | $29,500 | $29,500 | $0 | 0.0% |
| Fringe benefits | $27,100 | $27,100 | $0 | 0.0% |
| Indirect costs | $2,400 | $2,400 | $0 | 0.0% |
| Park Operations | $184,165,400 | $191,803,400 | $7,638,000 | 4.1% |
| Personal Service | $94,306,200 | $97,724,200 | $3,418,000 | 3.6% |
| Regular | $61,240,000 | $63,056,000 | $1,816,000 | 3.0% |
| Temporary Service | $28,100,000 | $29,445,000 | $1,345,000 | 4.8% |
| Holiday/overtime compensation | $4,966,200 | $5,223,200 | $257,000 | 5.2% |
| Nonpersonal Service | $18,085,300 | $21,373,300 | $3,288,000 | 18.2% |
| Supplies and materials | $6,490,000 | $7,662,000 | $1,172,000 | 18.1% |
| Travel | $345,000 | $472,000 | $127,000 | 36.8% |
| Contractual Services | $10,445,300 | $11,884,300 | $1,439,000 | 13.8% |
| Equipment | $805,000 | $1,355,000 | $550,000 | 68.3% |
| Special Revenue-Federal (SRF) | $2,500,000 | $3,000,000 | $500,000 | 20.0% |
| Special Revenue-Other (SRO) | $69,273,900 | $69,705,900 | $432,000 | 0.6% |
| MRV Parks - (SRF) | $2,500,000 | $3,000,000 | $500,000 | 20.0% |
| Personal Service | $750,000 | $1,000,000 | $250,000 | 33.3% |
| Nonpersonal Service | $1,390,000 | $1,500,000 | $110,000 | 7.9% |
| Fringe Benefits | $360,000 | $500,000 | $140,000 | 38.9% |
| Bayard Cutting Arboretum - (SRO) | $362,000 | $362,000 | $0 | 0.0% |
| Personal Service | $200,000 | $200,000 | $0 | 0.0% |
| Regular | $102,000 | $102,000 | $0 | 0.0% |
| Temporary Service | $96,000 | $96,000 | $0 | 0.0% |
| Holiday/overtime compensation | $2,000 | $2,000 | $0 | 0.0% |
| Nonpersonal Service | $162,000 | $162,000 | $0 | 0.0% |
| Supplies and materials | $3,000 | $3,000 | $0 | 0.0% |
| Contractual Services | $72,000 | $72,000 | $0 | 0.0% |
| Fringe benefits | $83,000 | $83,000 | $0 | 0.0% |
| Indirect costs | $4,000 | $4,000 | $0 | 0.0% |
| OPR Miscellaneous Gifts - (SRO) | $270,000 | $270,000 | $0 | 0.0% |
| Personal Service | $20,000 | $20,000 | $0 | 0.0% |
| Temporary service | $20,000 | $20,000 | $0 | 0.0% |
| Nonpersonal Service | $250,000 | $250,000 | $0 | 0.0% |
| Supplies and materials | $55,000 | $55,000 | $0 | 0.0% |
| Contractual Services | $187,500 | $187,500 | $0 | 0.0% |
| Fringe benefits | $6,500 | $6,500 | $0 | 0.0% |
| Indirect costs | $1,000 | $1,000 | $0 | 0.0% |
| Planting Fields Fdn - (SRO) | $226,000 | $226,000 | $0 | 0.0% |
| Personal Service | $155,000 | $155,000 | $0 | 0.0% |
| Regular | $105,000 | $105,000 | $0 | 0.0% |
| Temporary Service | $45,000 | $45,000 | $0 | 0.0% |
| Holiday/overtime compensation | $5,000 | $5,000 | $0 | 0.0% |
| Nonpersonal Service | $71,000 | $71,000 | $0 | 0.0% |
| Supplies and materials | $1,000 | $1,000 | $0 | 0.0% |
| Fringe benefits | $64,500 | $64,500 | $0 | 0.0% |
| Indirect costs | $5,500 | $5,500 | $0 | 0.0% |
| Rockefeller Trust - (SRO) | $233,000 | $233,000 | $0 | 0.0% |
| Personal Service | $31,000 | $0 | ($31,000) | -100.0% |
| Regular | $31,000 | $0 | ($31,000) | -100.0% |
| Nonpersonal Service | $202,000 | $233,000 | $31,000 | 15.3% |
| Supplies and materials | $17,000 | $29,000 | $12,000 | 70.6% |
| Travel | $3,000 | $3,000 | $0 | 0.0% |
| Contractual Services | $170,000 | $201,000 | $31,000 | 18.2% |
| Fringe benefits | $11,000 | $0 | ($11,000) | -100.0% |
| Indirect costs | $1,000 | $0 | ($1,000) | -100.0% |
| I Love NY Water Acct - (SRO) | $1,753,000 | $1,753,000 | $0 | 0.0% |
| Personal Service | $190,000 | $190,000 | $0 | 0.0% |
| Regular | $180,000 | $180,000 | $0 | 0.0% |
| Temporary Service | $10,000 | $10,000 | $0 | 0.0% |
| Nonpersonal Service | $263,000 | $263,000 | $0 | 0.0% |
| Supplies and materials | $70,000 | $70,000 | $0 | 0.0% |
| Travel | $10,000 | $10,000 | $0 | 0.0% |
| Contractual Services | $85,000 | $85,000 | $0 | 0.0% |
| Equipment | $5,000 | $5,000 | $0 | 0.0% |
| Fringe benefits | $85,000 | $85,000 | $0 | 0.0% |
| Indirect costs | $8,000 | $8,000 | $0 | 0.0% |
| Maintenance Undistributed | $1,300,000 | $1,300,000 | $0 | 0.0% |
| Water Rescue Team Awareness & Rsch Fund Acct - (SRO) | $20,000 | $20,000 | $0 | 0.0% |
| Nonpersonal Service | $20,000 | $20,000 | $0 | 0.0% |
| Supplies and materials | $20,000 | $20,000 | $0 | 0.0% |
| Patron Services - (SRO) | $65,214,900 | $65,646,900 | $432,000 | 0.7% |
| Personal Service | $25,393,100 | $25,473,100 | $80,000 | 0.3% |
| Regular | $9,142,000 | $9,164,000 | $22,000 | 0.2% |
| Temporary Service | $15,998,000 | $16,049,000 | $51,000 | 0.3% |
| Holiday/overtime compensation | $253,100 | $260,100 | $7,000 | 2.8% |
| Nonpersonal Service | $39,821,800 | $40,173,800 | $352,000 | 0.9% |
| Supplies and materials | $14,946,800 | $15,021,800 | $75,000 | 0.5% |
| Travel | $75,000 | $75,000 | $0 | 0.0% |
| Contractual Services | $17,500,000 | $17,651,000 | $151,000 | 0.9% |
| Equipment | $5,000,000 | $5,116,000 | $116,000 | 2.3% |
| Fringe Benefits | $2,300,000 | $2,310,000 | $10,000 | 0.4% |
| Seized Asset Acct - (SRO) | $106,000 | $106,000 | $0 | 0.0% |
| Nonpersonal Service | $106,000 | $106,000 | $0 | 0.0% |
| Supplies and materials | $50,000 | $50,000 | $0 | 0.0% |
| Contractual Services | $50,000 | $50,000 | $0 | 0.0% |
| Equipment | $6,000 | $6,000 | $0 | 0.0% |
| Snowmobile Trail Devt - (SRO) | $1,089,000 | $1,089,000 | $0 | 0.0% |
| Personal Service | $160,000 | $160,000 | $0 | 0.0% |
| Regular | $153,000 | $150,000 | ($3,000) | -2.0% |
| Temporary Service | $1,000 | $4,000 | $3,000 | 300.0% |
| Holiday/overtime compensation | $6,000 | $6,000 | $0 | 0.0% |
| Nonpersonal Service | $328,000 | $328,000 | $0 | 0.0% |
| Supplies and materials | $45,000 | $45,000 | $0 | 0.0% |
| Travel | $5,000 | $5,000 | $0 | 0.0% |
| Contractual Services | $150,000 | $150,000 | $0 | 0.0% |
| Equipment | $50,000 | $50,000 | $0 | 0.0% |
| Fringe benefits | $71,500 | $71,500 | $0 | 0.0% |
| Indirect costs | $6,500 | $6,500 | $0 | 0.0% |
| Maintenance Undistributed | $601,000 | $601,000 | $0 | 0.0% |
| Personal Service | $63,000 | $63,000 | $0 | 0.0% |
| Regular | $63,000 | $63,000 | $0 | 0.0% |
| Nonpersonal Service | $538,000 | $538,000 | $0 | 0.0% |
| Supplies and materials | $216,000 | $216,000 | $0 | 0.0% |
| Contractual Services | $30,000 | $30,000 | $0 | 0.0% |
| Equipment | $261,000 | $261,000 | $0 | 0.0% |
| Fringe benefits | $31,000 | $31,000 | $0 | 0.0% |
| Recreation Services Program | $5,212,400 | $4,344,400 | ($868,000) | -16.7% |
| Personal Service | $927,900 | $927,900 | $0 | 0.0% |
| Regular | $688,000 | $688,000 | $0 | 0.0% |
| Temporary Service | $225,000 | $225,000 | $0 | 0.0% |
| Holiday/overtime compensation | $14,900 | $14,900 | $0 | 0.0% |
| Nonpersonal Service | $1,784,500 | $1,916,500 | $132,000 | 7.4% |
| Supplies and materials | $431,000 | $463,000 | $32,000 | 7.4% |
| Travel | $21,000 | $21,000 | $0 | 0.0% |
| Contractual Services | $1,243,000 | $1,343,000 | $100,000 | 8.0% |
| Equipment | $89,500 | $89,500 | $0 | 0.0% |
| Enterprise - (ENT) | $2,500,000 | $1,500,000 | ($1,000,000) | -40.0% |
| Empire State Games Acct - (ENT) | $2,500,000 | $1,500,000 | ($1,000,000) | -40.0% |
| Nonpersonal Service | $2,500,000 | $1,500,000 | ($1,000,000) | -40.0% |
| Supplies and materials | $75,000 | $75,000 | $0 | 0.0% |
| Travel | $50,000 | $50,000 | $0 | 0.0% |
| Contractual Services | $2,275,000 | $1,275,000 | ($1,000,000) | -44.0% |
| Equipment | $100,000 | $100,000 | $0 | 0.0% |