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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 543 FTEs for AGM in FY 2024. 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 2024 Executive Budget recommends approximately $296.9 million in appropriations for AGM, a decrease of over $20.4 million from the FY 2023 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 2023
Appropriations
Recommended
FY 2024
Change From
FY 2023
Reappropriations
Recommended
FY 2024
State Operations 176,692,625 182,445,000 5,752,375 314,610,000
Aid To Localities 72,987,000 67,845,000 (5,142,000) 150,388,900
Capital Projects 67,615,000 46,615,000 (21,000,000) 113,151,000
Total 317,294,625 296,905,000 (20,389,625) 578,149,900

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2023
Estimated FTEs
03/31/23
FY 2024
Estimated FTEs
03/31/24
FTE Change
Administration
General Fund 97 123 26
Special Revenue Funds - Other 9 9 0
Fiduciary 1 1 0
Capital Projects Funds - Other 6 6 0
Agricultural Business Services
General Fund 145 145 0
Special Revenue Funds - Federal 9 9 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 17 17 0
Capital Projects Funds - Other 12 12 0
Total 517 543 26

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2023
Recommended
FY 2024
Change
Enterprise Funds 28,952,376 29,226,000 273,624
Fiduciary 1,846,202 1,848,000 1,798
General Fund 51,983,585 54,509,000 2,525,415
Special Revenue Funds - Federal 70,057,000 70,057,000 0
Special Revenue Funds - Other 23,853,462 26,805,000 2,951,538
Total 176,692,625 182,445,000 5,752,375
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (673,625)
Appropriated FY 2023 176,019,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2023
Recommended
FY 2024
Change
Administration
General Fund 11,667,000 11,967,000 300,000
Agricultural Business Services
Fiduciary 1,846,202 1,848,000 1,798
General Fund 21,215,585 22,991,000 1,775,415
Special Revenue Funds - Federal 61,504,000 61,504,000 0
Special Revenue Funds - Other 13,112,000 16,046,000 2,934,000
Consumer Food Services
General Fund 19,101,000 19,551,000 450,000
Special Revenue Funds - Federal 8,553,000 8,553,000 0
Special Revenue Funds - Other 10,741,462 10,759,000 17,538
State Fair
Enterprise Funds 28,952,376 29,226,000 273,624
Total 176,692,625 182,445,000 5,752,375

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 9,522,000 300,000 9,414,000 300,000
Agricultural Business Services 19,575,000 1,145,415 18,903,000 1,145,415
Consumer Food Services 15,431,000 0 14,566,000 0
Total 44,528,000 1,445,415 42,883,000 1,445,415
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Administration 62,000 0 46,000 0
Agricultural Business Services 610,000 0 62,000 0
Consumer Food Services 302,000 0 563,000 0
Total 974,000 0 671,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 2,445,000 0 186,000 0
Agricultural Business Services 3,416,000 630,000 650,000 0
Consumer Food Services 4,120,000 450,000 539,000 0
Total 9,981,000 1,080,000 1,375,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 247,000 0 1,974,000 0
Agricultural Business Services 195,000 0 2,552,000 630,000
Consumer Food Services 240,000 0 3,335,000 450,000
Total 682,000 0 7,861,000 1,080,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 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 2024 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Agricultural Business Services 79,398,000 2,935,798 6,618,000 1,441,510
Consumer Food Services 19,312,000 17,538 7,987,000 13,695
State Fair 29,226,000 273,624 12,209,000 273,624
Total 127,936,000 3,226,960 26,814,000 1,728,829
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Agricultural Business Services 72,780,000 1,494,288
Consumer Food Services 11,325,000 3,843
State Fair 17,017,000 0
Total 101,122,000 1,498,131

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2023
Recommended
FY 2024
Change
General Fund 52,987,000 47,845,000 (5,142,000)
Special Revenue Funds - Federal 20,000,000 20,000,000 0
Total 72,987,000 67,845,000 (5,142,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2023
Recommended
FY 2024
Change
Agricultural Business Services
General Fund 52,987,000 47,845,000 (5,142,000)
Special Revenue Funds - Federal 20,000,000 20,000,000 0
Total 72,987,000 67,845,000 (5,142,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2023
Recommended
FY 2024
Change Reappropriations
FY 2024
New Facilities
Capital Projects Fund 10,000,000 10,000,000 0 10,000,000
Capital Projects Fund - Authority Bonds 15,200,000 18,200,000 3,000,000 39,644,000
New York Works
Capital Projects Fund 10,600,000 5,600,000 (5,000,000) 15,376,000
Capital Projects Fund - Authority Bonds 28,115,000 9,115,000 (19,000,000) 39,344,000
State Fair
Capital Projects Fund 1,700,000 1,700,000 0 787,000
Misc. Capital Projects 2,000,000 2,000,000 0 8,000,000
Total 67,615,000 46,615,000 (21,000,000) 113,151,000

Note: Most recent estimates as of 02/01/2023