Agriculture and Markets, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2015-16	Recommended 2016-17	Change
General Fund	33,784,000	33,784,000	0
Special Revenue Funds - Federal	29,644,000	29,644,000	0
Special Revenue Funds - Other	33,649,000	21,349,000	(12,300,000)
Enterprise Funds	21,261,000	21,261,000	0
Fiduciary Funds	1,836,000	1,836,000	0
Total	120,174,000	107,874,000	(12,300,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	Change
Administration
General Fund	8,260,000	8,260,000	0
Agricultural Business Services
General Fund	12,353,000	12,353,000	0
Special Revenue Funds - Federal	21,919,000	21,919,000	0
Special Revenue Funds - Other	24,101,000	11,801,000	(12,300,000)
Fiduciary Funds	1,836,000	1,836,000	0
Consumer Food Services
General Fund	13,171,000	13,171,000	0
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	120,174,000	107,874,000	(12,300,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	5,240,000	0	5,135,000	0
Agricultural Business Services	9,530,000	0	9,322,000	0
Consumer Food Services	12,316,000	0	11,468,000	0
Total	27,086,000	0	25,925,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 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	0	60,000	0
Consumer Food Services	296,000	0	552,000	0
Total	504,000	0	657,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 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	0
Total	6,698,000	0	960,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 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	0	285,000	0
Total	617,000	0	4,558,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	38,000	0
Agricultural Business Services	519,000	0
Consumer Food Services	6,000	0
Total	563,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Agricultural Business Services	35,556,000	(12,300,000)	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	74,090,000	(12,300,000)	18,252,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Agricultural Business Services	31,574,000	(12,300,000)
Consumer Food Services	9,771,000	0
State Fair	14,493,000	0
Total	55,838,000	(12,300,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2015-16	Recommended 2016-17	Change
General Fund	31,081,000	19,863,000	(11,218,000)
Special Revenue Funds - Federal	20,000,000	20,000,000	0
Total	51,081,000	39,863,000	(11,218,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	Change
Agricultural Business Services
General Fund	31,081,000	19,863,000	(11,218,000)
Special Revenue Funds - Federal	20,000,000	20,000,000	0
Total	51,081,000	39,863,000	(11,218,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2015-16	Recommended 2016-17	Change	Reappropriations 2016-17
New Facilities
Capital Projects Fund	0	0	0	513,000
Capital Projects Fund - Authority Bonds	0	0	0	166,000
New York Works
Capital Projects Fund	2,500,000	2,500,000	0	1,626,000
State Fair
Capital Projects Fund	1,000,000	1,000,000	0	604,000
Misc. Capital Projects	2,000,000	2,000,000	0	2,000,000
Total	5,500,000	5,500,000	0	4,909,000

Note: Most recent estimates as of 01/13/2016