Agriculture and Markets, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	33,298,000	33,784,000	486,000
Special Revenue Funds - Federal	29,644,000	29,644,000	0
Special Revenue Funds - Other	33,649,000	33,649,000	0
Enterprise Funds	21,261,000	21,261,000	0
Fiduciary Funds	1,836,000	1,836,000	0
Total	119,688,000	120,174,000	486,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund	21,000
Appropriated 2014-15	119,709,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Administration
General Fund	8,110,000	8,260,000	150,000
Agricultural Business Services
General Fund	12,208,000	12,353,000	145,000
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	12,980,000	13,171,000	191,000
Special Revenue Funds - Federal	7,725,000	7,725,000	0
Special Revenue Funds - Other	9,548,000	9,548,000	0
State Fair
Enterprise Funds	21,261,000	21,261,000	0
Total	119,688,000	120,174,000	486,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	5,240,000	150,000	5,135,000	150,000
Agricultural Business Services	9,530,000	145,000	9,322,000	145,000
Consumer Food Services	12,316,000	191,000	11,468,000	191,000
Total	27,086,000	486,000	25,925,000	486,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	60,000	0	45,000	0
Agricultural Business Services	148,000	136,000	60,000	(136,000)
Consumer Food Services	296,000	0	552,000	0
Total	504,000	136,000	657,000	(136,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	3,020,000	0	136,000	0
Agricultural Business Services	2,823,000	0	500,000	0
Consumer Food Services	855,000	0	324,000	60,000
Total	6,698,000	0	960,000	60,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	207,000	0	2,639,000	0
Agricultural Business Services	170,000	0	1,634,000	0
Consumer Food Services	240,000	60,000	285,000	0
Total	617,000	60,000	4,558,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	38,000	0
Agricultural Business Services	519,000	0
Consumer Food Services	6,000	(120,000)
Total	563,000	(120,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 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	0	7,502,000	0
State Fair	21,261,000	0	6,768,000	0
Total	86,390,000	0	18,252,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Agricultural Business Services	43,874,000	0
Consumer Food Services	9,771,000	0
State Fair	14,493,000	0
Total	68,138,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	26,890,000	18,695,000	(8,195,000)
Special Revenue Funds - Federal	20,000,000	20,000,000	0
Total	46,890,000	38,695,000	(8,195,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Agricultural Business Services
General Fund	26,890,000	18,695,000	(8,195,000)
Special Revenue Funds - Federal	20,000,000	20,000,000	0
Total	46,890,000	38,695,000	(8,195,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
New Facilities
Capital Projects Fund	0	0	0	3,130,000
Capital Projects Fund - Authority Bonds	0	0	0	500,000
New York Works
Capital Projects Fund	2,500,000	2,500,000	0	1,336,000
State Fair
Capital Projects Fund	1,000,000	1,000,000	0	558,000
Misc. Capital Projects	2,000,000	2,000,000	0	2,000,000
Total	5,500,000	5,500,000	0	7,524,000

Note: Most recent estimates as of 01/21/2015