Adirondack Park Agency
The enacted budget makes no changes to the Executive Budget, SFY 2010-11 All Funds appropriation is a $338,000 decrease from its SFY 2009-10 enacted budget All Funds appropriation.
The Senate accepts the Executive’s all funds recommendation (analysis as of March 22, 2010).
The Executive Budget recommends (analysis as of January 20, 2010):
A FY 20010-11 workforce of 59 a decrease of 10 FTEs from the adjusted FTE level for FY 2009-10. The following chart identifies adjustments in the current fiscal year’s FTEs along with the recommended differences in FY 2010-11 FTEs by program:
|
Program |
SFY
09-10 FTE
Adjustment |
10-11 Exec Bud
Est FTEs
3/31/11 |
SFY 10-11 FTE
Difference from Adjusted 09-10 |
|
Administration |
-3 |
59 |
-10 |
|
Total |
-3 |
59 |
-10 |
| Adirondack Park Agency | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2009-10 Budget | 2010-11 Budget | 2010-11 Budget | Appropriation | Change |
| All Funds | $6,157,000 | $5,819,000 | $5,819,000 | ($338,000) | -5.5% |
| General Fund | $5,457,000 | $5,119,000 | $5,119,000 | ($338,000) | -6.2% |
| Special Revenue - Federal | $700,000 | $700,000 | $700,000 | $0 | 0.0% |
| Personal Service | $4,951,000 | $4,736,000 | $4,736,000 | ($215,000) | -4.3% |
| Contractual Services | $204,000 | $220,000 | $220,000 | $16,000 | 7.8% |
| Administration | $6,157,000 | $5,819,000 | $5,819,000 | ($338,000) | -5.5% |
| Personal Service | $4,951,000 | $4,736,000 | $4,736,000 | ($215,000) | -4.3% |
| Regular | $4,825,000 | $4,620,000 | $4,620,000 | ($205,000) | -4.2% |
| Temporary service | $120,000 | $110,000 | $110,000 | ($10,000) | -8.3% |
| Holiday/overtime compensation | $6,000 | $6,000 | $6,000 | $0 | 0.0% |
| Nonpersonal Service | $506,000 | $383,000 | $383,000 | ($123,000) | -24.3% |
| Supplies and materials | $127,000 | $88,000 | $88,000 | ($39,000) | -30.7% |
| Travel | $47,000 | $37,000 | $37,000 | ($10,000) | -21.3% |
| Contractual Services | $204,000 | $220,000 | $220,000 | $16,000 | 7.8% |
| Adirondack Park Local Government Review Bd | $80,000 | $0 | $0 | ($80,000) | -100.0% |
| Equipment | $48,000 | $38,000 | $38,000 | ($10,000) | -20.8% |
| 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% |