Greenway Heritage Conservancy for the Hudson River Valley

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Agency Web Site: https://hudsongreenway.ny.gov/Link to External Website

Budget Highlights

The Greenway Heritage Conservancy of the Hudson River Valley was established in the Hudson River Valley Greenway Act of 1991 to promote the preservation of natural and cultural resources in the Valley, serve as a land trust in the acquisition of lands important to the Greenway, and designate and develop the Hudson River Valley Greenway Trail. The Conservancy is funded entirely from the General Fund.

The FY 2023 Executive Budget recommends a General Fund appropriation of $225,000. This represents an increase of $25,000 from FY 2022.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2022		 Appropriations
Recommended
FY 2023		 Change From
FY 2022		 Reappropriations
Recommended
FY 2023
State Operations 200,000 225,000 25,000 0
Total 200,000 225,000 25,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2022		 Recommended
FY 2023		 Change
General Fund 200,000 225,000 25,000
Total 200,000 225,000 25,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2022		 Recommended
FY 2023		 Change
Operations
General Fund 200,000 225,000 25,000
Total 200,000 225,000 25,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Operations 183,000 17,000 183,000 17,000
Total 183,000 17,000 183,000 17,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED
(dollars)
Program Total
Amount Change
Operations 42,000 8,000
Total 42,000 8,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED CONTINUED
(dollars)
Program General State Charges
Amount Change
Operations 42,000 8,000
Total 42,000 8,000

Note: Most recent estimates as of 05/11/2020

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