Adirondack Park Agency
The Enacted Budget makes no changes to the Executive Budget’s State Operations appropriations (analysis as of March 31, 2009).
The 30 day amendments propose no changes (analysis as of January 22, 2009):
The Executive Budget recommends (analysis as of December 23, 2008):
No changes to the adjusted SFY 2008-09 workforce of 72.
| Adirondack Park Agency | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2008-09 Budget | 2009-10 Budget | 2009-10 Budget | Appropriation | Change |
| All Funds | $6,248,000 | $6,157,000 | $6,157,000 | ($91,000) | -1.5% |
| General Fund | $5,548,000 | $5,457,000 | $5,457,000 | ($91,000) | -1.6% |
| Special Revenue - Federal | $700,000 | $700,000 | $700,000 | $0 | 0.0% |
| Personal Service | $4,805,000 | $4,951,000 | $4,951,000 | $146,000 | 3.0% |
| Contractual Services | $474,000 | $204,000 | $204,000 | ($270,000) | -57.0% |
| Administration | $6,248,000 | $6,157,000 | $6,157,000 | ($91,000) | -1.5% |
| Personal Service | $4,805,000 | $4,951,000 | $4,951,000 | $146,000 | 3.0% |
| Regular | $4,639,000 | $4,825,000 | $4,825,000 | $186,000 | 4.0% |
| Temporary service | $160,000 | $120,000 | $120,000 | ($40,000) | -25.0% |
| Holiday/overtime compensation | $6,000 | $6,000 | $6,000 | $0 | 0.0% |
| Nonpersonal Service | $743,000 | $506,000 | $506,000 | ($237,000) | -31.9% |
| Supplies and materials | $141,000 | $127,000 | $127,000 | ($14,000) | -9.9% |
| Travel | $77,000 | $47,000 | $47,000 | ($30,000) | -39.0% |
| Contractual Services | $474,000 | $204,000 | $204,000 | ($270,000) | -57.0% |
| Adirondack Park Local Government Review Bd | $0 | $80,000 | $80,000 | $80,000 | 100.0% |
| Equipment | $51,000 | $48,000 | $48,000 | ($3,000) | -5.9% |
| 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% |