Agriculture and Markets, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	31,129,000	32,272,000	1,143,000
Special Revenue Funds - Federal	29,644,000	29,644,000	0
Special Revenue Funds - Other	34,591,000	34,591,000	0
Enterprise Funds	21,361,000	21,361,000	0
Fiduciary Funds	1,836,000	1,836,000	0
Total	118,561,000	119,704,000	1,143,000
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund	1,084,000
Appropriated 2012-13	119,645,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Administration
General Fund	6,640,000	7,541,000	901,000
Agricultural Business Services
General Fund	12,856,000	12,976,000	120,000
Special Revenue Funds - Federal	21,919,000	21,919,000	0
Special Revenue Funds - Other	24,101,000	24,101,000	0
Fiduciary Funds	1,836,000	1,836,000	0
Consumer Food Services
General Fund	11,633,000	11,755,000	122,000
Special Revenue Funds - Federal	7,725,000	7,725,000	0
Special Revenue Funds - Other	10,490,000	10,490,000	0
State Fair
Enterprise Funds	21,361,000	21,361,000	0
Total	118,561,000	119,704,000	1,143,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	4,932,000	425,000	4,834,000	425,000
Agricultural Business Services	9,507,000	120,000	9,128,000	120,000
Consumer Food Services	10,827,000	122,000	10,027,000	122,000
Total	25,266,000	667,000	23,989,000	667,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	56,000	0	42,000	0
Agricultural Business Services	194,000	0	185,000	0
Consumer Food Services	279,000	0	521,000	0
Total	529,000	0	748,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	2,609,000	476,000	136,000	0
Agricultural Business Services	3,469,000	0	500,000	300,000
Consumer Food Services	928,000	0	302,000	0
Total	7,006,000	476,000	938,000	300,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	207,000	100,000	2,228,000	376,000
Agricultural Business Services	185,000	0	2,665,000	(300,000)
Consumer Food Services	180,000	0	320,000	0
Total	572,000	100,000	5,213,000	76,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	38,000	0
Agricultural Business Services	119,000	0
Consumer Food Services	126,000	0
Total	283,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Agricultural Business Services	47,856,000	0	3,982,000	0
Consumer Food Services	18,215,000	0	8,157,000	0
State Fair	21,361,000	0	6,831,000	0
Total	87,432,000	0	18,970,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Agricultural Business Services	43,874,000	0
Consumer Food Services	10,058,000	0
State Fair	14,530,000	0
Total	68,462,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	21,601,000	16,670,000	(4,931,000)
Special Revenue Funds - Federal	20,000,000	20,000,000	0
Total	41,601,000	36,670,000	(4,931,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Agricultural Business Services
General Fund	21,601,000	16,670,000	(4,931,000)
Special Revenue Funds - Federal	20,000,000	20,000,000	0
Total	41,601,000	36,670,000	(4,931,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2012-13	Recommended 2013-14	Change	Reappropriations 2013-14
New Facilities
Capital Projects Fund	0	0	0	8,000,000
Capital Projects Fund - Authority Bonds	0	0	0	6,238,000
State Fair
Capital Projects Fund	1,000,000	1,000,000	0	675,000
Misc. Capital Projects	2,000,000	2,000,000	0	2,000,000
Total	3,000,000	3,000,000	0	16,913,000

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