Department of Agriculture & Markets

 

The enacted budget passed by the Legislature made the following changes to the Executive Budget (analysis as of March 30, 2006):

 

 

The Senate and Assembly made the following changes to the Executive Budget (analysis as of March 15, 2006):

 

Senate:

 

Assembly:

 

The Executive Budget recommends (analysis as of January 24, 2006):

 

 

 

 

 

Department of Agriculture and Markets

Program Details-State Operations

 

Enacted

Proposed

Enacted

Change in

Percent

Program

2005-06 Budget

2006-07 Budget

2006-07 Budget

Appropriation

Change

All Funds

$115,653,000

$124,127,400

$125,227,400

$9,574,400

8.3%

General Fund

$27,994,000

$31,593,900

$32,693,900

$4,699,900

16.8%

Special Revenue-Fed

$27,194,000

$28,544,000

$28,544,000

$1,350,000

5.0%

Special Revenue-Other

$38,429,000

$39,920,600

$39,920,600

$1,491,600

3.9%

Enterprise Fund

$20,343,000

$22,387,700

$22,387,700

$2,044,700

10.1%

Fiduciary Fund

$1,693,000

$1,681,200

$1,681,200

($11,800)

-0.7%

 

 

 

 

 

 

Administrative Program

$4,559,000

$5,940,800

$5,940,800

$1,381,800

30.3%

Personal Service

$2,276,000

$2,494,300

$2,494,300

$218,300

9.6%

Nonpersonal Service

$2,283,000

$3,446,500

$3,446,500

$1,163,500

51.0%

 

 

 

 

 

 

Agricultural Bus Srv Prg

$60,731,000

$64,105,800

$64,105,800

$3,374,800

5.6%

Personal Service

$9,306,000

$10,105,000

$10,105,000

$799,000

8.6%

Nonpersonal Service

$4,243,000

$6,520,700

$6,520,700

$2,277,700

53.7%

Maintenance Undistributed

$300,000

$0

$0

($300,000)

-100.0%

NY FarmNet/NY FarmLink

$200,000

$0

$0

($200,000)

-100.0%

Special Revenue-Federal (SRF)

$20,819,000

$20,819,000

$20,819,000

$0

0.0%

Special Revenue-Other (SRO)

$24,170,000

$24,979,900

$24,979,900

$809,900

3.4%

Fiduciary Funds (FID)

$1,693,000

$1,681,200

$1,681,200

($11,800)

-0.7%

 

 

 

 

 

 

Food & Nutrition Svcs - (SRF)

$8,803,000

$8,803,000

$8,803,000

$0

0.0%

Misc Operating Grants - (SRF)

$12,016,000

$12,016,000

$12,016,000

$0

0.0%

 

 

 

 

 

 

Animal Disease Ctrl - (SRO)

$75,000

$75,000

$75,000

$0

0.0%

 

 

 

 

 

 

Animal Population Ctrl - (SRO)

$1,342,000

$1,636,500

$1,636,500

$294,500

21.9%

Personal Service

$90,000

$90,700

$90,700

$700

0.8%

Nonpersonal Service

$1,208,000

$1,500,000

$1,500,000

$292,000

24.2%

Fringe

$44,000

$45,800

$45,800

$1,800

4.1%

 

 

 

 

 

 

Plant Industry - (SRO)

$730,000

$745,000

$745,000

$15,000

2.1%

Personal Service

$308,000

$314,300

$314,300

$6,300

2.0%

Nonpersonal Service

$272,000

$272,000

$272,000

$0

0.0%

Fringe

$150,000

$158,700

$158,700

$8,700

5.8%

 

 

 

 

 

 

Pet License Acct - (SRO)

$0

$100,000

$100,000

$100,000

100.0%

Nonpersonal Service

$0

$100,000

$100,000

$100,000

100.0%

 

 

 

 

 

 

Public Service - (SRO)

$322,000

$322,000

$322,000

$0

0.0%

Personal Service

$193,000

$192,600

$192,600

($400)

-0.2%

Nonpersonal Service

$35,000

$35,000

$35,000

$0

0.0%

Fringe

$94,000

$94,400

$94,400

$400

0.4%

 

 

 

 

 

 

Special Ag Inspecting & Mktg - (SRO)

$21,701,000

$22,101,400

$22,101,400

$400,400

1.8%

Personal Service

$1,834,000

$1,878,000

$1,878,000

$44,000

2.4%

Nonpersonal Service

$18,975,000

$19,275,000

$19,275,000

$300,000

1.6%

Fringe

$892,000

$948,400

$948,400

$56,400

6.3%

 

 

 

 

 

 

Ag Producers Security - (FID)

$549,000

$466,900

$466,900

($82,100)

-15.0%

Personal Service

$162,000

$105,600

$105,600

($56,400)

-34.8%

Nonpersonal Service

$308,000

$308,000

$308,000

$0

0.0%

Fringe

$79,000

$53,300

$53,300

($25,700)

-32.5%

 

 

 

 

 

 

Milk Producers Security - (FID)

$1,144,000

$1,214,300

$1,214,300

$70,300

6.1%

Personal Service

$193,000

$237,400

$237,400

$44,400

23.0%

Nonpersonal Service

$857,000

$857,000

$857,000

$0

0.0%

Fringe

$94,000

$119,900

$119,900

$25,900

27.6%

 

 

 

 

 

 

Consumer Food Services

$30,020,000

$31,693,100

$32,793,100

$2,773,100

9.2%

 Personal Service

$7,650,000

$8,090,400

$8,090,400

$440,400

5.8%

 Nonpersonal Service

$636,000

$937,000

$937,000

$301,000

47.3%

Maintenance Undistributed

$1,100,000

$0

$1,100,000

$0

0.0%

 Special Revenue-Federal (SRF)

$6,375,000

$7,725,000

$7,725,000

$1,350,000

21.2%

 Special Revenue-Other (SRO)

$14,259,000

$14,940,700

$14,940,700

$681,700

4.8%

 

 

 

 

 

 

Health & Human Svces - (SRF)

$872,000

$1,722,000

$1,722,000

$850,000

97.5%

Consumer Food Svces - (SRF)

$450,000

$950,000

$950,000

$500,000

111.1%

Food Monitoring - (SRF)

$5,053,000

$5,053,000

$5,053,000

$0

0.0%

 

 

 

 

 

 

Consumer Food Mobile Src Acct - (SRO)

$1,224,000

$1,224,000

$1,224,000

$0

0.0%

 

 

 

 

 

 

Consumer Food Industry - (SRO)

$4,743,000

$5,105,700

$5,105,700

$362,700

7.6%

 Personal Service

$2,051,000

$2,266,900

$2,266,900

$215,900

10.5%

 Nonpersonal Service

$1,694,000

$1,694,000

$1,694,000

$0

0.0%

 Fringe

$998,000

$1,144,800

$1,144,800

$146,800

14.7%

 

 

 

 

 

 

Farm Products Inspection - (SRO)

$3,870,000

$4,037,000

$4,037,000

$167,000

4.3%

 Personal Service

$2,174,000

$2,257,800

$2,257,800

$83,800

3.9%

 Nonpersonal Service

$639,000

$639,000

$639,000

$0

0.0%

 Fringe

$1,057,000

$1,140,200

$1,140,200

$83,200

7.9%

 

 

 

 

 

 

Motor Fuel Quality - (SRO)

$3,812,000

$3,960,200

$3,960,200

$148,200

3.9%

 Personal Service

$1,109,000

$1,193,500

$1,193,500

$84,500

7.6%

 Nonpersonal Service

$2,164,000

$2,164,000

$2,164,000

$0

0.0%

 Fringe

$539,000

$602,700

$602,700

$63,700

11.8%

 

 

 

 

 

 

Weights & Measures - (SRO)

$610,000

$613,800

$613,800

$3,800

0.6%

 Personal Service

$244,000

$243,700

$243,700

($300)

-0.1%

 Nonpersonal Service

$247,000

$247,000

$247,000

$0

0.0%

 Fringe

$119,000

$123,100

$123,100

$4,100

3.4%

 

 

 

 

 

 

State Fair Program

$20,343,000

$22,387,700

$22,387,700

$2,044,700

10.1%

Enterprise Fund

$20,343,000

$22,387,700

$22,387,700

$2,044,700

10.1%

 

 

 

 

 

 

State Exposition - (ENT)

$13,300,000

$14,036,100

$14,036,100

$736,100

5.5%

Personal Service

$2,740,000

$2,780,100

$2,780,100

$40,100

1.5%

Nonpersonal Service

$9,227,000

$9,852,000

$9,852,000

$625,000

6.8%

Fringe

$1,333,000

$1,404,000

$1,404,000

$71,000

5.3%

 

 

 

 

 

 

Industrial Exhibit Auth - (ENT)

$7,043,000

$8,351,600

$8,351,600

$1,308,600

18.6%

Personal Service

$2,858,000

$3,692,100

$3,692,100

$834,100

29.2%

Nonpersonal Service

$2,795,000

$2,795,000

$2,795,000

$0

0.0%

Fringe

$1,390,000

$1,864,500

$1,864,500

$474,500

34.1%