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Agriculture and Markets, Department of

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Agency Web Site: http://www.agriculture.ny.gov/Link to External Website

Mission

The Department of Agriculture and Markets is charged with fostering a competitive and safe New York food and agricultural industry for the benefit of producers and consumers. The Department encourages the growth and economic health of the State’s agricultural and food industry and conducts various inspections and testing programs to enforce laws on food safety, animal and plant health, and accuracy of labeling. The Department also acts to preserve agricultural resources and improve soil and water quality, and operates the annual State Fair near Syracuse.

Budget Highlights

The Executive Budget recommends $159.4 million for the Department. This is a decrease of $3.8 million from the 2012-13 budget. The change primarily reflects reductions in local assistance resources offset by additional State Operations funding due to the E-Licensing initiative, which will provide consumers with simplified and efficient access to the Department's licensing programs.

The Executive Budget recommends a workforce of 471 FTEs for the Department. This workforce level remains flat from the 2012-13 budget, and reflects reductions in the State workforce due to attrition offset by the filling of certain vacant positions.

Major budget actions include:

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Environment and Energy (PDF)

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2012-13
Appropriations
Recommended
2013-14
Change From
2012-13
Reappropriations
Recommended
2013-14
State Operations 118,561,000 119,704,000 1,143,000 97,062,000
Aid To Localities 41,601,000 36,670,000 (4,931,000) 43,554,000
Capital Projects 3,000,000 3,000,000 0 16,913,000
Total 163,162,000 159,374,000 (3,788,000) 157,529,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2012-13
Estimated FTEs
03/31/13
2013-14
Estimated FTEs
03/31/14
FTE Change
Administration
General Fund 72 72 0
Agricultural Business Services
General Fund 130 130 0
Special Revenue Funds - Federal 11 11 0
Special Revenue Funds - Other 11 11 0
Fiduciary Funds 2 2 0
Consumer Food Services
General Fund 143 143 0
Special Revenue Funds - Federal 14 14 0
Special Revenue Funds - Other 42 42 0
State Fair
Enterprise Funds 46 46 0
Total 471 471 0

Note: Most recent estimates as of 01/22/2013

Click for additional detailed appropriation tables