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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’ (AGM) 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. AGM also operates The Great New York State Fair near Syracuse.

Organization and Staffing

The Executive Budget recommends a workforce of 517 FTEs for AGM in FY 2023. AGM is run by a commissioner, who is appointed by the Governor and subject to confirmation by the Senate. The agency's headquarters is in Albany, and there are regional offices in Brooklyn, Buffalo, Hauppauge, Poughkeepsie, Rochester, and Syracuse.

Budget Highlights

The FY 2023 Executive Budget recommends approximately $272.9 million in appropriations for AGM, an increase of over $78 million from the FY 2022 Enacted Budget.

Highlights 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 both the industry and the general public are protected from fraud or malpractice in the production, processing, transportation, and retailing of food and gasoline. In carrying out these purposes, the program:

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2022
Appropriations
Recommended
FY 2023
Change From
FY 2022
Reappropriations
Recommended
FY 2023
State Operations 124,422,013 164,394,000 39,971,987 223,192,200
Aid To Localities 55,779,000 62,936,000 7,157,000 101,209,900
Capital Projects 14,415,000 45,615,000 31,200,000 52,105,000
Total 194,616,013 272,945,000 78,328,987 376,507,100

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2022
Estimated FTEs
03/31/22
FY 2023
Estimated FTEs
03/31/23
FTE Change
Administration
General Fund 61 63 2
Special Revenue Funds - Other 12 12 0
Agricultural Business Services
General Fund 123 145 22
Special Revenue Funds - Federal 13 13 0
Special Revenue Funds - Other 13 13 0
Fiduciary 3 3 0
Consumer Food Services
General Fund 162 162 0
Special Revenue Funds - Federal 18 18 0
Special Revenue Funds - Other 25 25 0
State Fair
Enterprise Funds 44 51 7
Capital Projects Funds - Other 12 12 0
Total 486 517 31

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2022
Recommended
FY 2023
Change
Enterprise Funds 26,702,750 28,782,000 2,079,250
Fiduciary 1,858,403 1,836,000 (22,403)
General Fund 42,283,083 51,900,000 9,616,917
Special Revenue Funds - Federal 29,972,000 58,057,000 28,085,000
Special Revenue Funds - Other 23,605,777 23,819,000 213,223
Total 124,422,013 164,394,000 39,971,987
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (2,636,013)
Appropriated FY 2022 121,786,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2022
Recommended
FY 2023
Change
Administration
General Fund 8,267,653 12,042,000 3,774,347
Agricultural Business Services
Fiduciary 1,858,403 1,836,000 (22,403)
General Fund 15,695,898 20,757,000 5,061,102
Special Revenue Funds - Federal 21,919,000 49,504,000 27,585,000
Special Revenue Funds - Other 12,915,724 13,112,000 196,276
Consumer Food Services
General Fund 18,319,532 19,101,000 781,468
Special Revenue Funds - Federal 8,053,000 8,553,000 500,000
Special Revenue Funds - Other 10,690,053 10,707,000 16,947
State Fair
Enterprise Funds 26,702,750 28,782,000 2,079,250
Total 124,422,013 164,394,000 39,971,987

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 9,222,000 3,399,347 9,114,000 3,396,347
Agricultural Business Services 17,971,000 4,728,102 17,299,000 4,714,102
Consumer Food Services 15,431,000 781,468 14,566,000 764,468
Total 42,624,000 8,908,917 40,979,000 8,874,917
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Administration 62,000 2,000 46,000 1,000
Agricultural Business Services 610,000 12,000 62,000 2,000
Consumer Food Services 302,000 6,000 563,000 11,000
Total 974,000 20,000 671,000 14,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 2,820,000 375,000 186,000 0
Agricultural Business Services 2,786,000 333,000 650,000 13,000
Consumer Food Services 3,670,000 0 539,000 0
Total 9,276,000 708,000 1,375,000 13,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 247,000 0 2,349,000 375,000
Agricultural Business Services 195,000 20,000 1,922,000 300,000
Consumer Food Services 240,000 0 2,885,000 0
Total 682,000 20,000 7,156,000 675,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2023 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 2023 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Agricultural Business Services 64,452,000 27,758,873 5,167,000 616,931
Consumer Food Services 19,260,000 516,947 7,943,000 186,584
State Fair 28,782,000 2,079,250 11,765,000 2,079,250
Total 112,494,000 30,355,070 24,875,000 2,882,765
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Agricultural Business Services 59,285,000 27,141,942
Consumer Food Services 11,317,000 330,363
State Fair 17,017,000 0
Total 87,619,000 27,472,305

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2022
Recommended
FY 2023
Change
General Fund 35,779,000 42,936,000 7,157,000
Special Revenue Funds - Federal 20,000,000 20,000,000 0
Total 55,779,000 62,936,000 7,157,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2022
Recommended
FY 2023
Change
Agricultural Business Services
General Fund 35,779,000 42,936,000 7,157,000
Special Revenue Funds - Federal 20,000,000 20,000,000 0
Total 55,779,000 62,936,000 7,157,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2022
Recommended
FY 2023
Change Reappropriations
FY 2023
New Facilities
Capital Projects Fund - Authority Bonds 5,000,000 8,200,000 3,200,000 25,766,000
New York Works
Capital Projects Fund 5,600,000 5,600,000 0 7,077,000
Capital Projects Fund - Authority Bonds 115,000 28,115,000 28,000,000 12,442,000
State Fair
Capital Projects Fund 1,700,000 1,700,000 0 820,000
Misc. Capital Projects 2,000,000 2,000,000 0 6,000,000
Total 14,415,000 45,615,000 31,200,000 52,105,000

Note: Most recent estimates as of 05/11/2020