Department of Agriculture & Markets
The Executive Budget recommends a net increase of 31 FTE’s. The FTE workforce will be 595 positions on March 31, 2002. The Executive Budget also recommends (analysis as of January 17, 2001):
The increase in FTE's is due to the addition of 24 positions in the Consumer Food program (General Fund) and 18 positions in the Environment & Recreation program (Capital Projects Funds-Other). There will be a loss of (8) FTEs from the Clean Water/Clean Air program (Capital Projects-Other) and (3) from the Agricultural Business Services program (General Fund).
Recommends $1.4 million in new funding to implement legislation enacted in 00-01 requiring expanded inspections of retail food stores and the licensing and regulation of pet dealers throughout NYS.
Adds $19 million for a Special agricultural Inspecting and Marketing Account (Special Revenue-Other).
| Department of Agriculture and Markets | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $77,107,100 | $87,789,200 | $10,682,100 | 13.9% |
| General Fund | $30,058,200 | $25,046,300 | ($5,011,900) | -16.7% |
| Special Revenue-Fed | $19,324,000 | $12,192,000 | ($7,132,000) | -36.9% |
| Special Revenue-Other | $10,650,000 | $30,419,900 | $19,769,900 | 185.6% |
| Enterprise Fund | $16,224,900 | $18,384,200 | $2,159,300 | 13.3% |
| Fiduciary Fund | $850,000 | $1,746,800 | $896,800 | 105.5% |
| Administrative Program | $3,863,300 | $3,803,800 | ($59,500) | -1.5% |
| Personal Service | $1,880,600 | $2,021,100 | $140,500 | 7.5% |
| Nonpersonal Service | $1,982,700 | $1,782,700 | ($200,000) | -10.1% |
| Agricultural Bus Srv Prg | $33,562,600 | $41,467,700 | $7,905,100 | 23.6% |
| Personal Service | $4,861,700 | $5,930,100 | $1,068,400 | 22.0% |
| Nonpersonal Service | $2,797,800 | $3,322,200 | $524,400 | 18.7% |
| Expenses for Asian Beetle | $7,252,000 | $0 | ($7,252,000) | -100.0% |
| Special Revenue-Federal | $16,979,000 | $9,257,000 | ($7,722,000) | -45.5% |
| Special Revenue-Other | $1,672,100 | $21,211,600 | $19,539,500 | 1168.6% |
| Fiduciary Funds | $850,000 | $1,746,800 | $896,800 | 105.5% |
| Consumer Food Services | $21,756,300 | $24,133,500 | $2,377,200 | 10.9% |
| Personal Service | $8,909,800 | $10,345,600 | $1,435,800 | 16.1% |
| Nonpersonal Service | $1,523,600 | $1,644,600 | $121,000 | 7.9% |
| Special Revenue-Federal | $2,345,000 | $2,935,000 | $590,000 | 25.2% |
| Special Revenue-Other | $8,977,900 | $9,208,300 | $230,400 | 2.6% |
| State Fair Program | $16,224,900 | $18,384,200 | $2,159,300 | 13.3% |
| Enterprise Fund | $16,224,900 | $18,384,200 | $2,159,300 | 13.3% |