2004 Yellow Book
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OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


STATE OPERATIONS
General Fund 93,603,100 94,043,100 440,000 0.47%
Special Revenue-Other 63,925,200 64,635,900 710,700 1.11%
Special Revenue-Federal 3,717,000 3,717,000 0 0.00%
Enterprise 2,500,000 2,500,000 0 0.00%
Total for STATE OPERATIONS 163,745,300 164,896,000 1,150,700 0.70%

Administration
General Fund 6,257,900 6,212,900 (45,000) -0.72%
Special Revenue-Federal 500,000 500,000 0 0.00%
Total for Program 6,757,900 6,712,900 (45,000) -0.67%

Park Operations
General Fund 75,744,500 76,364,500 620,000 0.82%
Special Revenue-Other 63,813,200 64,523,900 710,700 1.11%
Special Revenue-Federal 1,770,000 1,770,000 0 0.00%
Total for Program 141,327,700 142,658,400 1,330,700 0.94%

Recreation Services
General Fund 2,316,600 2,316,600 0 0.00%
Enterprise 2,500,000 2,500,000 0 0.00%
Total for Program 4,816,600 4,816,600 0 0.00%

Historic Preservation
General Fund 9,284,100 9,149,100 (135,000) -1.45%
Special Revenue-Other 112,000 112,000 0 0.00%
Special Revenue-Federal 1,447,000 1,447,000 0 0.00%
Total for Program 10,843,100 10,708,100 (135,000) -1.25%

AID TO LOCALITIES
General Fund 7,152,000 2,800,000 (4,352,000) -60.85%
Special Revenue-Other 2,400,000 5,750,000 3,350,000 139.58%
Special Revenue-Federal 9,640,000 6,640,000 (3,000,000) -31.12%
Total for AID TO LOCALITIES 19,192,000 15,190,000 (4,002,000) -20.85%

Administration
General Fund 2,200,000 2,800,000 600,000 27.27%
Total for Program 2,200,000 2,800,000 600,000 27.27%

Park Operations
Special Revenue-Other 2,400,000 5,750,000 3,350,000 139.58%
Special Revenue-Federal 6,000,000 4,000,000 (2,000,000) -33.33%
Total for Program 8,400,000 9,750,000 1,350,000 16.07%
Recreation Services
Special Revenue-Federal 3,500,000 2,500,000 (1,000,000) -28.57%
Total for Program 3,500,000 2,500,000 (1,000,000) -28.57%
Historic Preservation
Special Revenue-Federal 140,000 140,000 0 0.00%
Total for Program 140,000 140,000 0 0.00%

Natural Heritage Trust
General Fund 4,952,000 0 (4,952,000) -100.00%
Total for Program 4,952,000 0 (4,952,000) -100.00%

CAPITAL PROJECTS
Misc. Capital Projects 1,200,000 1,250,000 50,000 4.17%
State Parks Infrastructure Fund 29,605,000 28,700,000 (905,000) -3.06%
Federal Capital Projects Fund 7,500,000 4,000,000 (3,500,000) -46.67%
Fiduciary 5,000,000 5,000,000 0 0.00%
Total for CAPITAL PROJECTS 43,305,000 38,950,000 (4,355,000) -10.06%

Federal Capital Projects Fund
Federal Capital Projects Fund 7,500,000 4,000,000 (3,500,000) -46.67%
Total for Program 7,500,000 4,000,000 (3,500,000) -46.67%

Maintenance and Improvements of Existing Facilities
Misc. Capital Projects 1,200,000 1,250,000 50,000 4.17%
State Parks Infrastructure Fund 29,605,000 28,700,000 (905,000) -3.06%
Fiduciary 5,000,000 5,000,000 0 0.00%
Total for Program 35,805,000 34,950,000 (855,000) -2.39%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2003-04
Requested
2004-05
Change


Administration 81 81 0
Historic Preservation 150 150 0
Park Operations 1,326 1,316 (10)
Recreation Services 10 10 0

General Fund: 1,283 1,273 (10)
All Other Funds: 284 284 0

TOTAL: 1,567 1,557 (10)

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