Hudson River Valley Greenway Communities Council

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

Mission

The Greenway’s 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 that is led by an executive director.

Budget Highlights

The FY 2024 Executive Budget recommends total General Fund appropriations of $495,000, a $114,000 increase from FY 2023, to support the Council’s administration, technical assistance, and local planning grants programs.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category	Available FY 2023	Appropriations Recommended FY 2024	Change From FY 2023	Reappropriations Recommended FY 2024
State Operations	245,000	245,000	0	0
Aid To Localities	136,000	250,000	114,000	1,008,000
Capital Projects	0	0	0	11,054,000
Total	381,000	495,000	114,000	12,062,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program	FY 2023 Estimated FTEs 03/31/23	FY 2024 Estimated FTEs 03/31/24	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 2023	Recommended FY 2024	Change
General Fund	245,000	245,000	0
Total	245,000	245,000	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available FY 2023	Recommended FY 2024	Change
Operations
General Fund	245,000	245,000	0
Total	245,000	245,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2024 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 2024 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Operations	106,000	0	82,000	0
Total	106,000	0	82,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Operations	6,000	0	14,000	0
Total	6,000	0	14,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 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 2023	Recommended FY 2024	Change
General Fund	136,000	250,000	114,000
Total	136,000	250,000	114,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available FY 2023	Recommended FY 2024	Change
Operations
General Fund	136,000	250,000	114,000
Total	136,000	250,000	114,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available FY 2023	Recommended FY 2024	Change	Reappropriations FY 2024
Empire State Trail
Capital Projects Fund - Authority Bonds	0	0	0	11,054,000
Total	0	0	0	11,054,000

Note: Most recent estimates as of 02/01/2023

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