Agriculture and Markets, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	32,157,000	33,319,000	1,162,000
Special Revenue Funds - Federal	29,644,000	29,644,000	0
Special Revenue Funds - Other	34,591,000	33,649,000	(942,000)
Enterprise Funds	21,266,000	21,261,000	(5,000)
Fiduciary Funds	1,836,000	1,836,000	0
Total	119,494,000	119,709,000	215,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund
(State Operations)	115,000
General State Charges
(State Operations)	33,000
Information Technology Services, Office of
(State Operations)	62,000
Appropriated 2013-14	119,704,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Administration
General Fund	7,426,000	8,131,000	705,000
Agricultural Business Services
General Fund	12,976,000	12,208,000	(768,000)
Special Revenue Funds - Federal	21,919,000	21,919,000	0
Special Revenue Funds - Other	24,101,000	24,101,000	0
Fiduciary Funds	1,836,000	1,836,000	0
Consumer Food Services
General Fund	11,755,000	12,980,000	1,225,000
Special Revenue Funds - Federal	7,725,000	7,725,000	0
Special Revenue Funds - Other	10,490,000	9,548,000	(942,000)
State Fair
Enterprise Funds	21,266,000	21,261,000	(5,000)
Total	119,494,000	119,709,000	215,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	5,111,000	294,000	5,006,000	287,000
Agricultural Business Services	9,385,000	(122,000)	9,177,000	49,000
Consumer Food Services	12,125,000	1,298,000	11,277,000	1,250,000
Total	26,621,000	1,470,000	25,460,000	1,586,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	60,000	4,000	45,000	3,000
Agricultural Business Services	12,000	(182,000)	196,000	11,000
Consumer Food Services	296,000	17,000	552,000	31,000
Total	368,000	(161,000)	793,000	45,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	3,020,000	411,000	136,000	0
Agricultural Business Services	2,823,000	(646,000)	500,000	0
Consumer Food Services	855,000	(73,000)	264,000	(38,000)
Total	6,698,000	(308,000)	900,000	(38,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	207,000	0	2,639,000	411,000
Agricultural Business Services	170,000	(15,000)	1,634,000	(1,031,000)
Consumer Food Services	180,000	0	285,000	(35,000)
Total	557,000	(15,000)	4,558,000	(655,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	38,000	0
Agricultural Business Services	519,000	400,000
Consumer Food Services	126,000	0
Total	683,000	400,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Agricultural Business Services	47,856,000	0	3,982,000	0
Consumer Food Services	17,273,000	(942,000)	7,502,000	(655,000)
State Fair	21,261,000	(5,000)	6,768,000	(3,000)
Total	86,390,000	(947,000)	18,252,000	(658,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Agricultural Business Services	43,874,000	0
Consumer Food Services	9,771,000	(287,000)
State Fair	14,493,000	(2,000)
Total	68,138,000	(289,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	21,141,000	18,445,000	(2,696,000)
Special Revenue Funds - Federal	20,000,000	20,000,000	0
Total	41,141,000	38,445,000	(2,696,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Agricultural Business Services
General Fund	21,141,000	18,445,000	(2,696,000)
Special Revenue Funds - Federal	20,000,000	20,000,000	0
Total	41,141,000	38,445,000	(2,696,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2013-14	Recommended 2014-15	Change	Reappropriations 2014-15
New Facilities
Capital Projects Fund	0	0	0	7,163,000
Capital Projects Fund - Authority Bonds	0	0	0	1,789,000
State Fair
Capital Projects Fund	1,000,000	1,000,000	0	1,189,000
Misc. Capital Projects	2,000,000	2,000,000	0	2,000,000
New York Works
Capital Projects Fund	2,500,000	2,500,000	0	1,164,000
Total	5,500,000	5,500,000	0	13,305,000

Note: Most recent estimates as of 01/20/2014