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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)
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
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
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
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
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
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
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

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