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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 2021 Executive Budget recommends a General Fund appropriation of $200,000, a $34,000 increase from FY 2020. This increase will provide the resources necessary to address increased personal service costs.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2020		 Appropriations
Recommended
FY 2021		 Change From
FY 2020		 Reappropriations
Recommended
FY 2021
State Operations 166,000 200,000 34,000 0
Total 166,000 200,000 34,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2020		 Recommended
FY 2021		 Change
General Fund 166,000 200,000 34,000
Total 166,000 200,000 34,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2020		 Recommended
FY 2021		 Change
Operations
General Fund 166,000 200,000 34,000
Total 166,000 200,000 34,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Operations 166,000 34,000 166,000 34,000
Total 166,000 34,000 166,000 34,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED
(dollars)
Program Total
Amount Change
Operations 34,000 0
Total 34,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED CONTINUED
(dollars)
Program General State Charges
Amount Change
Operations 34,000 0
Total 34,000 0

Note: Most recent estimates as of 01/29/2020

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