Hudson River Valley Greenway Communities Council

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

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 2025 Executive Budget recommends total General Fund appropriations of $495,000, remaining flat from FY 2024.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2024		 Appropriations
Recommended
FY 2025		 Change From
FY 2024		 Reappropriations
Recommended
FY 2025
State Operations 245,000 245,000 0 0
Aid To Localities 250,000 250,000 0 1,130,000
Capital Projects 0 0 0 10,090,000
Total 495,000 495,000 0 11,220,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2024
Estimated FTEs
03/31/24		 FY 2025
Estimated FTEs
03/31/25		 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 2024		 Recommended
FY 2025		 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 2024		 Recommended
FY 2025		 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 2025 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
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 2025 RECOMMENDED
(dollars)
Program Total Supplies and Materials
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 2025 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
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 2025 RECOMMENDED CONTINUED
(dollars)
Program Equipment
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 2024		 Recommended
FY 2025		 Change
General Fund 250,000 250,000 0
Total 250,000 250,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2024		 Recommended
FY 2025		 Change
Operations
General Fund 250,000 250,000 0
Total 250,000 250,000 0

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2024		 Recommended
FY 2025		 Change Reappropriations
FY 2025
Empire State Trail
Capital Projects Fund - Authority Bonds 0 0 0 10,090,000
Total 0 0 0 10,090,000

Note: Most recent estimates as of 01/16/2024

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