Department of Agriculture & Markets
The Enacted Budget makes the following changes to the proposed Executive Budget (May 1, 2003):
The Executive Budget recommends (analysis as of February 7, 2003):
· No change in the estimated FTE level of 516. However, the FTE level is already approximately 76 positions below the number anticipated in the SFY 2002-03 budget. Of these FTEs, 15 were General Fund items in the Consumer Food Services program and 58 were Enterprise Fund items in the State Fair program. It is not clear where these FTEs have gone, since the Enterprise Fund has an appropriation increase of over $700,000.
· In addition, while the FTE level is expected to remain the same, 47 positions will be added to the Agricultural Business Services program while the Consumer Food Services Program is decreased by 47.
· Increasing certain license and registration fees to better support the cost of administering the Department regulatory programs.
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Department of Agriculture and Markets |
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Program Details-State Operations |
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Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2002-03 Budget |
2003-04 Budget |
2003-04 Budget |
Appropriation |
Change |
|
All Funds |
$104,042,600 |
$106,102,000 |
$105,602,000 |
$1,559,400 |
1.5% |
|
General Fund |
$26,028,000 |
$25,465,000 |
$24,965,000 |
($1,063,000) |
-4.1% |
|
Special Revenue-Fed |
$22,622,900 |
$22,432,000 |
$22,432,000 |
($190,900) |
-0.8% |
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Special Revenue-Other |
$34,564,700 |
$36,660,000 |
$36,660,000 |
$2,095,300 |
6.1% |
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Enterprise Fund |
$19,083,900 |
$19,793,000 |
$19,793,000 |
$709,100 |
3.7% |
|
Fiduciary Fund |
$1,743,100 |
$1,752,000 |
$1,752,000 |
$8,900 |
0.5% |
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Administrative Program |
$4,161,000 |
$4,891,000 |
$4,391,000 |
$230,000 |
5.5% |
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Personal Service |
$2,303,000 |
$2,289,000 |
$2,289,000 |
($14,000) |
-0.6% |
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Nonpersonal Service |
$1,858,000 |
$2,602,000 |
$2,102,000 |
$244,000 |
13.1% |
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Agricultural Bus Srv Prg |
$50,968,200 |
$53,235,000 |
$53,235,000 |
$2,266,800 |
4.4% |
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Personal Service |
$6,802,000 |
$7,415,000 |
$7,415,000 |
$613,000 |
9.0% |
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Nonpersonal Service |
$3,542,000 |
$4,205,000 |
$4,205,000 |
$663,000 |
18.7% |
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Maintenance Undistributed |
$400,000 |
$0 |
$0 |
($400,000) |
100.0% |
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Special Revenue-Federal (SRF) |
$15,778,800 |
$16,812,000 |
$16,812,000 |
$1,033,200 |
6.5% |
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Special Revenue-Other (SRO) |
$22,702,300 |
$23,051,000 |
$23,051,000 |
$348,700 |
1.5% |
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Fiduciary Funds (FID) |
$1,743,100 |
$1,752,000 |
$1,752,000 |
$8,900 |
0.5% |
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Food & Nutrition Svcs - (SRF) |
$8,800,200 |
$8,800,000 |
$8,800,000 |
($200) |
-0.0% |
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Personal Service |
$146,000 |
$0 |
$0 |
($146,000) |
100.0% |
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Nonpersonal Service |
$8,599,200 |
$0 |
$0 |
($8,599,200) |
100.0% |
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Fringe |
$55,000 |
$0 |
$0 |
($55,000) |
100.0% |
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Misc Operating Grants - (SRF) |
$6,978,600 |
$8,012,000 |
$8,012,000 |
$1,033,400 |
14.8% |
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Personal Service |
$800,000 |
$0 |
$0 |
($800,000) |
100.0% |
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Nonpersonal Service |
$5,856,600 |
$0 |
$0 |
($5,856,600) |
100.0% |
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Fringe |
$322,000 |
$0 |
$0 |
($322,000) |
100.0% |
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Animal Population Ctrl - (SRO) |
$1,379,300 |
$1,383,000 |
$1,383,000 |
$3,700 |
0.3% |
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Personal Service |
$124,600 |
$125,000 |
$125,000 |
$400 |
0.3% |
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Nonpersonal Service |
$1,207,500 |
$1,208,000 |
$1,208,000 |
$500 |
0.0% |
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Fringe |
$47,200 |
$50,000 |
$50,000 |
$2,800 |
5.9% |
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Pet Dealer Licensing - (SRO) |
$200,000 |
$200,000 |
$200,000 |
$0 |
0.0% |
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Nonpersonal Service |
$200,000 |
$200,000 |
$200,000 |
$0 |
0.0% |
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Plant Industry - (SRO) |
$540,300 |
$548,000 |
$548,000 |
$7,700 |
1.4% |
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Personal Service |
$94,500 |
$99,000 |
$99,000 |
$4,500 |
4.8% |
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Nonpersonal Service |
$410,000 |
$410,000 |
$410,000 |
$0 |
0.0% |
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Fringe |
$35,800 |
$39,000 |
$39,000 |
$3,200 |
8.9% |
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Public Service - (SRO) |
$294,500 |
$298,000 |
$298,000 |
$3,500 |
1.2% |
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Personal Service |
$188,200 |
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