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 2025 Executive Budget recommends total General Fund appropriations of $495,000, remaining flat from FY 2024.
| 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 |
| 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 |
| Fund Type | Available FY 2024 |
Recommended FY 2025 |
Change |
|---|---|---|---|
| General Fund | 245,000 | 245,000 | 0 |
| Total | 245,000 | 245,000 | 0 |
| Program | Available FY 2024 |
Recommended FY 2025 |
Change |
|---|---|---|---|
| Operations | |||
| General Fund | 245,000 | 245,000 | 0 |
| Total | 245,000 | 245,000 | 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 | 106,000 | 0 | 82,000 | 0 |
| Total | 106,000 | 0 | 82,000 | 0 |
| Program | Travel | Contractual Services | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Operations | 6,000 | 0 | 14,000 | 0 |
| Total | 6,000 | 0 | 14,000 | 0 |
| Program | Equipment | |
|---|---|---|
| Amount | Change | |
| Operations | 4,000 | 0 |
| Total | 4,000 | 0 |
| Fund Type | Available FY 2024 |
Recommended FY 2025 |
Change |
|---|---|---|---|
| General Fund | 250,000 | 250,000 | 0 |
| Total | 250,000 | 250,000 | 0 |
| Program | Available FY 2024 |
Recommended FY 2025 |
Change |
|---|---|---|---|
| Operations | |||
| General Fund | 250,000 | 250,000 | 0 |
| Total | 250,000 | 250,000 | 0 |
| 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