2003 Yellow Book | |||||
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Department of Agriculture and Markets (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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Administration | 34 | 34 | 0 |
Agricultural Business Services | 169 | 216 | 47 |
Consumer Food Services | 313 | 266 | (47) |
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General Fund: | 351 | 346 | (5) |
All Other Funds: | 165 | 170 | 5 |
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TOTAL: | 516 | 516 | 0 |
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