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Agriculture and Markets, Department of

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

Mission

The Department of Agriculture and Markets’ mission is to promote New York State agriculture and its high-quality and diverse products, foster agricultural environmental stewardship, and safeguard the state’s food supply, land, and livestock to ensure the viability and growth of New York’s agriculture industries. The Department also operates The Great New York State Fair each year near Syracuse.

Organization and Staffing

The Department of Agriculture and Markets will have a workforce of 552 positions for FY 2021. The Department is run by a commissioner, who is appointed by the Governor and subject to confirmation by the Senate. The Department is headquartered in Albany and maintains six regional offices in Brooklyn, Buffalo, Hauppauge, Poughkeepsie, Rochester and Syracuse.

The Department of Agriculture and Markets’ operating programs are funded by the General Fund, fees, federal grants and other funds.

Budget Highlights

The FY 2021 Executive Budget recommends $190.1 million All Funds for the Department of Agriculture and Markets, which is an increase of $297,000 from the FY 2020 Enacted Budget. This change reflects the elimination of one-time legislative adds, increases for agency staff and various capital projects.

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:

Program Highlights

The Agricultural Business Services program promotes the agricultural economy of the State and fosters the responsible use of resources to preserve agricultural land and the environment. These programs are carried out through six divisions which:

The Consumer Food Services program ensures that wholesome food products are sold to the consumer and that the industry and the public are protected from fraud, adulteration, or malpractice in the production, processing, transportation, and retailing of food and gasoline, and in the use of measuring devices. In carrying out these purposes, the program:

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2020
Appropriations
Recommended
FY 2021
Change From
FY 2020
Reappropriations
Recommended
FY 2021
State Operations 117,191,000 123,323,000 6,132,000 129,621,000
Aid To Localities 53,243,000 47,408,000 (5,835,000) 79,417,000
Capital Projects 19,415,000 19,415,000 0 40,974,000
Total 189,849,000 190,146,000 297,000 250,012,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2020
Estimated FTEs
03/31/20
FY 2021
Estimated FTEs
03/31/21
FTE Change
Administration
General Fund 72 73 1
Special Revenue Funds - Other 0 14 14
Agricultural Business Services
General Fund 125 125 0
Special Revenue Funds - Federal 14 14 0
Special Revenue Funds - Other 14 14 0
Fiduciary 3 3 0
Consumer Food Services
General Fund 189 193 4
Special Revenue Funds - Federal 21 21 0
Special Revenue Funds - Other 29 29 0
State Fair
General Fund 0 7 7
Enterprise Funds 45 59 14
Total 512 552 40

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2020
Recommended
FY 2021
Change
Enterprise Funds 21,261,000 26,630,000 5,369,000
Fiduciary 1,836,000 1,836,000 0
General Fund 41,388,000 41,310,000 (78,000)
Special Revenue Funds - Federal 30,922,000 30,922,000 0
Special Revenue Funds - Other 21,784,000 22,625,000 841,000
Total 117,191,000 123,323,000 6,132,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2020
Recommended
FY 2021
Change
Administration
General Fund 7,595,000 8,335,000 740,000
Agricultural Business Services
Fiduciary 1,836,000 1,836,000 0
General Fund 16,236,000 15,111,000 (1,125,000)
Special Revenue Funds - Federal 21,919,000 21,919,000 0
Special Revenue Funds - Other 12,236,000 13,077,000 841,000
Consumer Food Services
General Fund 17,557,000 17,864,000 307,000
Special Revenue Funds - Federal 9,003,000 9,003,000 0
Special Revenue Funds - Other 9,548,000 9,548,000 0
State Fair
Enterprise Funds 21,261,000 26,630,000 5,369,000
Total 117,191,000 123,323,000 6,132,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 5,890,000 650,000 5,785,000 650,000
Agricultural Business Services 12,658,000 0 12,000,000 0
Consumer Food Services 14,194,000 267,000 13,346,000 267,000
Total 32,742,000 917,000 31,131,000 917,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Administration 60,000 0 45,000 43,000
Agricultural Business Services 598,000 0 60,000 34,000
Consumer Food Services 296,000 0 552,000 549,000
Total 954,000 0 657,000 626,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 2,445,000 90,000 186,000 50,000
Agricultural Business Services 2,453,000 (1,125,000) 637,000 0
Consumer Food Services 3,670,000 40,000 539,000 40,000
Total 8,568,000 (995,000) 1,362,000 90,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 247,000 40,000 1,974,000 0
Agricultural Business Services 175,000 0 1,622,000 (1,125,000)
Consumer Food Services 240,000 0 2,885,000 0
Total 662,000 40,000 6,481,000 (1,125,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 38,000 0
Agricultural Business Services 19,000 0
Consumer Food Services 6,000 0
Total 63,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Agricultural Business Services 36,832,000 841,000 4,698,000 461,000
Consumer Food Services 18,551,000 0 7,474,000 0
State Fair 26,630,000 5,369,000 9,613,000 2,845,000
Total 82,013,000 6,210,000 21,785,000 3,306,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Agricultural Business Services 32,134,000 380,000
Consumer Food Services 11,077,000 0
State Fair 17,017,000 2,524,000
Total 60,228,000 2,904,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2020
Recommended
FY 2021
Change
General Fund 33,243,000 27,408,000 (5,835,000)
Special Revenue Funds - Federal 20,000,000 20,000,000 0
Total 53,243,000 47,408,000 (5,835,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2020
Recommended
FY 2021
Change
Agricultural Business Services
General Fund 33,243,000 27,408,000 (5,835,000)
Special Revenue Funds - Federal 20,000,000 20,000,000 0
Total 53,243,000 47,408,000 (5,835,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2020
Recommended
FY 2021
Change Reappropriations
FY 2021
New Facilities
Capital Projects Fund - Authority Bonds 10,000,000 0 (10,000,000) 28,767,000
New York Works
Capital Projects Fund 5,600,000 600,000 (5,000,000) 5,244,000
Capital Projects Fund - Authority Bonds 115,000 15,115,000 15,000,000 608,000
State Fair
Capital Projects Fund 1,700,000 1,700,000 0 355,000
Misc. Capital Projects 2,000,000 2,000,000 0 6,000,000
Total 19,415,000 19,415,000 0 40,974,000

Note: Most recent estimates as of 01/29/2020