Hudson River Valley Greenway Communities Council

Agency Web Site: https://www.hudsongreenway.ny.gov/

Mission

The Greenway Mission is to continue and advance the State’s commitment to the preservation, enhancement and development of the world-renowned scenic, natural, historic, cultural and recreational resources of the Hudson River Valley.

Organization and Staffing

The Hudson River Valley Greenway Communities Council is a 25-member advisory board. The Greenway is led by an Executive Director.

Budget Highlights

The FY 2018 Executive Budget recommends total General Fund appropriations of $321,000, the same level as FY 2017, to support the Council’s administration, technical assistance, and local planning grants programs.

The Executive Budget also recommends making a historic $200 million investment to develop fragmented stretches of the Hudson River Valley Greenway and Erie Canalway trails. Of this amount, $123 million will be provided to the Council as part of a plan to complete the trail network by 2020. Upon its completion, the Trail will be recognized as the largest multi-use trail network in the nation.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category	Available FY 2017	Appropriations Recommended FY 2018	Change From FY 2017	Reappropriations Recommended FY 2018
State Operations	185,000	185,000	0	0
Aid To Localities	136,000	136,000	0	860,000
Capital Projects	0	123,000,000	123,000,000	0
Total	321,000	123,321,000	123,000,000	860,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program	FY 2017 Estimated FTEs 03/31/17	FY 2018 Estimated FTEs 03/31/18	FTE Change
Operations
General Fund	1	1	0
Total	1	1	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available FY 2017	Recommended FY 2018	Change
General Fund	185,000	185,000	0
Total	185,000	185,000	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available FY 2017	Recommended FY 2018	Change
Operations
General Fund	185,000	185,000	0
Total	185,000	185,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Operations	139,000	0	139,000	0
Total	139,000	0	139,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Operations	46,000	0	16,000	0
Total	46,000	0	16,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Operations	6,000	0	20,000	0
Total	6,000	0	20,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Operations	4,000	0
Total	4,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available FY 2017	Recommended FY 2018	Change
General Fund	136,000	136,000	0
Total	136,000	136,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available FY 2017	Recommended FY 2018	Change
Operations
General Fund	136,000	136,000	0
Total	136,000	136,000	0

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available FY 2017	Recommended FY 2018	Change	Reappropriations FY 2018
Empire State Trail
Capital Projects Fund - Authority Bonds	0	123,000,000	123,000,000	0
Total	0	123,000,000	123,000,000	0

Note: Most recent estimates as of 1/17/2017

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