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Agriculture and Markets, Department of

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Agency Web Site: http://www.agriculture.ny.gov/Link to External Website

Mission

The Department of Agriculture and Markets is charged with fostering a competitive and safe New York food and agricultural industry for the benefit of producers and consumers. The Department encourages the growth and economic health of the State’s agricultural and food industry and conducts various inspections and testing programs to enforce laws on food safety, animal and plant health, and accuracy of labeling. The Department also acts to preserve agricultural resources and improve soil and water quality, and operates the annual State Fair near Syracuse.

Budget Highlights

The 2015-16 Executive Budget recommends $164.4 million for the Department. This is a decrease of $7.7 million from the 2014-15 budget. The change reflects reductions in local assistance that are partially offset by a contractual increase in personal service costs.

The Executive Budget recommends a workforce of 475 FTEs for the Department, a decrease of 1 FTE related to the transition of human resource services into the Business Services Center.

Major budget actions include:

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Environment and Energy (PDF)

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2014-15
Appropriations
Recommended
2015-16
Change From
2014-15
Reappropriations
Recommended
2015-16
State Operations 119,688,000 120,174,000 486,000 71,377,000
Aid To Localities 46,890,000 38,695,000 (8,195,000) 40,406,900
Capital Projects 5,500,000 5,500,000 0 7,524,000
Total 172,078,000 164,369,000 (7,709,000) 119,307,900

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2014-15
Estimated FTEs
03/31/15
2015-16
Estimated FTEs
03/31/16
FTE Change
Administration
General Fund 73 72 (1)
Agricultural Business Services
General Fund 128 128 0
Special Revenue Funds - Federal 14 14 0
Special Revenue Funds - Other 11 11 0
Fiduciary Funds 3 3 0
Consumer Food Services
General Fund 159 159 0
Special Revenue Funds - Federal 14 14 0
Special Revenue Funds - Other 29 29 0
State Fair
Enterprise Funds 45 45 0
Total 476 475 (1)

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

Click for additional detailed appropriation tables