Agriculture and Markets, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	26,768,000	32,213,000	5,445,000
Special Revenue Funds - Federal	29,644,000	29,644,000	0
Special Revenue Funds - Other	46,600,000	34,591,000	(12,009,000)
Enterprise Funds	21,361,000	21,361,000	0
Private Purpose Trust Funds	1,836,000	1,836,000	0
Total	126,209,000	119,645,000	(6,564,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration
General Fund	6,781,000	7,724,000	943,000
Agricultural Business Services
General Fund	13,974,000	12,856,000	(1,118,000)
Special Revenue Funds - Federal	21,919,000	21,919,000	0
Special Revenue Funds - Other	25,760,000	24,101,000	(1,659,000)
Fiduciary Funds	1,836,000	1,836,000	0
Consumer Food Services
General Fund	6,013,000	11,633,000	5,620,000
Special Revenue Funds - Federal	7,725,000	7,725,000	0
Special Revenue Funds - Other	20,840,000	10,490,000	(10,350,000)
State Fair
Enterprise Funds	21,361,000	21,361,000	0
Total	126,209,000	119,645,000	(6,564,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	5,591,000	894,000	5,493,000	870,000
Agricultural Business Services	9,387,000	(239,000)	9,008,000	(231,000)
Consumer Food Services	10,705,000	5,026,000	9,905,000	4,636,000
Total	25,683,000	5,681,000	24,406,000	5,275,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	56,000	(1,000)	42,000	25,000
Agricultural Business Services	194,000	(4,000)	185,000	(4,000)
Consumer Food Services	279,000	198,000	521,000	192,000
Total	529,000	193,000	748,000	213,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	2,133,000	49,000	136,000	17,000
Agricultural Business Services	3,469,000	(879,000)	200,000	(5,000)
Consumer Food Services	928,000	594,000	302,000	198,000
Total	6,530,000	(236,000)	638,000	210,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	107,000	8,000	1,852,000	25,000
Agricultural Business Services	185,000	(4,000)	2,965,000	(867,000)
Consumer Food Services	180,000	98,000	320,000	249,000
Total	472,000	102,000	5,137,000	(593,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Equipment
Program	Amount	Change
Administration	38,000	(1,000)
Agricultural Business Services	119,000	(3,000)
Consumer Food Services	126,000	49,000
Total	283,000	45,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Agricultural Business Services	47,856,000	(1,659,000)	3,982,000	(1,010,000)
Consumer Food Services	18,215,000	(10,350,000)	8,157,000	(5,375,000)
State Fair	21,361,000	0	6,831,000	0
Total	87,432,000	(12,009,000)	18,970,000	(6,385,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Agricultural Business Services	43,874,000	(649,000)
Consumer Food Services	10,058,000	(4,975,000)
State Fair	14,530,000	0
Total	68,462,000	(5,624,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	17,329,000	16,630,000	(699,000)
Special Revenue Funds - Federal	20,000,000	20,000,000	0
Total	37,329,000	36,630,000	(699,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Agricultural Business Services
General Fund	17,329,000	16,630,000	(699,000)
Special Revenue Funds - Federal	20,000,000	20,000,000	0
Total	37,329,000	36,630,000	(699,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program	Available 2011-12	Recommended 2012-13	Change	Reappropriations 2012-13
New Facilities
Capital Projects Fund	0	0	0	8,000,000
Capital Projects Fund - Authority Bonds	0	0	0	22,689,000
State Fair
Capital Projects Fund	1,000,000	1,000,000	0	1,031,000
Misc. Capital Projects	2,000,000	2,000,000	0	2,000,000
Total	3,000,000	3,000,000	0	33,720,000

Note: Most recent estimates as of 1/17/2012