2003 Yellow Book
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Department of Agriculture and Markets
(Details)
View Summary

Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 26,028,000 25,465,000 (563,000) -2.16%
Special Revenue-Federal 21,398,800 22,432,000 1,033,200 4.83%
Special Revenue-Other 35,788,800 36,660,000 871,200 2.43%
Fiduciary 1,743,100 1,752,000 8,900 0.51%
Enterprise 19,083,900 19,793,000 709,100 3.72%
Total for STATE OPERATIONS 104,042,600 106,102,000 2,059,400 1.98%

Administration
General Fund 4,161,000 4,891,000 730,000 17.54%
Total for Program 4,161,000 4,891,000 730,000 17.54%

Agricultural Business Services
General Fund 10,744,000 11,620,000 876,000 8.15%
Special Revenue-Federal 15,778,800 16,812,000 1,033,200 6.55%
Special Revenue-Other 22,702,300 23,051,000 348,700 1.54%
Fiduciary 1,743,100 1,752,000 8,900 0.51%
Total for Program 50,968,200 53,235,000 2,266,800 4.45%

Consumer Food Services
General Fund 11,123,000 8,954,000 (2,169,000) -19.50%
Special Revenue-Federal 5,620,000 5,620,000 0 0.00%
Special Revenue-Other 13,086,500 13,609,000 522,500 3.99%
Total for Program 29,829,500 28,183,000 (1,646,500) -5.52%

State Fair
Enterprise 19,083,900 19,793,000 709,100 3.72%
Total for Program 19,083,900 19,793,000 709,100 3.72%

AID TO LOCALITIES
General Fund 17,017,300 12,802,000 (4,215,300) -24.77%
Special Revenue-Federal 20,000,000 20,000,000 0 0.00%
Total for AID TO LOCALITIES 37,017,300 32,802,000 (4,215,300) -11.39%

Community Projects
General Fund 1,286,300 0 (1,286,300) -100.00%
Total for Program 1,286,300 0 (1,286,300) -100.00%

Agricultural Business Services
General Fund 15,731,000 12,802,000 (2,929,000) -18.62%
Special Revenue-Federal 20,000,000 20,000,000 0 0.00%
Total for Program 35,731,000 32,802,000 (2,929,000) -8.20%


CAPITAL PROJECTS
Capital Projects Fund 2,600,000 2,600,000 0 0.00%
Total for CAPITAL PROJECTS 2,600,000 2,600,000 0 0.00%

State Fair
Capital Projects Fund 2,600,000 2,600,000 0 0.00%
Total for Program 2,600,000 2,600,000 0 0.00%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2002-03
Requested
2003-04
Change

Administration 34 34 0
Agricultural Business Services 169 216 47
Consumer Food Services 313 266 (47)

General Fund: 351 346 (5)
All Other Funds: 165 170 5

TOTAL: 516 516 0


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