Hudson River Valley Greenway Communities Council
skip breadcrumbsAgency 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 2021 Executive Budget recommends total General Fund appropriations of $321,000, the same level as FY 2020, to support the Council’s administration, technical assistance, and local planning grants programs.
The Executive Budget also includes a $19.5 million capital reappropriation to support ongoing efforts to develop the Empire State Trail.
Category | Available FY 2020 |
Appropriations Recommended FY 2021 |
Change From FY 2020 |
Reappropriations Recommended FY 2021 |
---|---|---|---|---|
State Operations | 185,000 | 185,000 | 0 | 0 |
Aid To Localities | 136,000 | 136,000 | 0 | 903,000 |
Capital Projects | 0 | 0 | 0 | 19,504,000 |
Total | 321,000 | 321,000 | 0 | 20,407,000 |
Program | FY 2020 Estimated FTEs 03/31/20 |
FY 2021 Estimated FTEs 03/31/21 |
FTE Change |
---|---|---|---|
Operations | |||
General Fund | 1 | 1 | 0 |
Total | 1 | 1 | 0 |
Fund Type | Available FY 2020 |
Recommended FY 2021 |
Change |
---|---|---|---|
General Fund | 185,000 | 185,000 | 0 |
Total | 185,000 | 185,000 | 0 |
Program | Available FY 2020 |
Recommended FY 2021 |
Change |
---|---|---|---|
Operations | |||
General Fund | 185,000 | 185,000 | 0 |
Total | 185,000 | 185,000 | 0 |
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 |
Program | Total | Supplies and Materials | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Operations | 46,000 | 0 | 16,000 | 0 |
Total | 46,000 | 0 | 16,000 | 0 |
Program | Travel | Contractual Services | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Operations | 6,000 | 0 | 20,000 | 0 |
Total | 6,000 | 0 | 20,000 | 0 |
Program | Equipment | |
---|---|---|
Amount | Change | |
Operations | 4,000 | 0 |
Total | 4,000 | 0 |
Fund Type | Available FY 2020 |
Recommended FY 2021 |
Change |
---|---|---|---|
General Fund | 136,000 | 136,000 | 0 |
Total | 136,000 | 136,000 | 0 |
Program | Available FY 2020 |
Recommended FY 2021 |
Change |
---|---|---|---|
Operations | |||
General Fund | 136,000 | 136,000 | 0 |
Total | 136,000 | 136,000 | 0 |
Comprehensive Construction Program | Available FY 2020 |
Recommended FY 2021 |
Change | Reappropriations FY 2021 |
---|---|---|---|---|
Empire State Trail | ||||
Capital Projects Fund - Authority Bonds | 0 | 0 | 0 | 19,504,000 |
Total | 0 | 0 | 0 | 19,504,000 |
Note: Most recent estimates as of 01/29/2020
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