Adjusted Executive Legislative
Approp. Request Approp.
2001-02 2002-03 2002-03 Change
STATE OPERATIONS
General Fund 25,827,900 25,628,000 26,028,000 400,000
Special Rev. Fed. 12,707,000 20,398,800 21,398,800 1,000,000
Special Rev. Other 29,965,000 35,588,800 35,788,800 200,000
Fiduciary 1,746,800 1,743,100 1,743,100 0
Enterprise 17,784,200 19,083,900 19,083,900 0
Total for
STATE OPERATIONS: 88,030,900 102,442,600 104,042,600 1,600,000
AID TO LOCALITIES
General Fund 12,300,900 12,102,000 15,731,000 3,629,000
Special Rev. Fed. 10,000,000 10,000,000 20,000,000 10,000,000
Total for Agency: 22,300,900 22,102,000 35,731,000 13,629,000
Total Grants In Aid: 0 0 1,286,300 1,286,300
Total for
AID TO LOCALITIES: 22,300,900 22,102,000 37,017,300 14,915,300
CAPITAL PROJECTS
Capital Projects Fund 2,600,000 2,600,000 2,600,000 0
Total for
CAPITAL PROJECTS: 2,600,000 2,600,000 2,600,000 0
LEGISLATIVE ACTION
The Legislature provides an additional $3,629,000 in General Fund aid to localities
funding for various local agricultural programs within the Agricultural Business
Services Program.
In addition, the Legislature increases Special Revenue- Federal appropriations
by $11,000,000 resulting from the passage of the Federal Farm Bill. This increase
will provide $10,000,000 in additional support for the New York State onion
industry and $1,000,000 in additional support for senior nutrition programs.
Article VII
The Legislature denies the Executive proposal to delay implementation of components
of the Pet Dealer Regulation Licensing Program for one year. The program will
take effect on July 1, 2002. A General Fund appropriation of $400,000 and a Special
Revenue-Other appropriation of $200,000 is provided to support these activities.
The Legislature concurs with the Executive request to increase the fees which are
paid by food processing establishments. The enacted budget increases the food
processing license fee from $70 to $200 and continues to require that this fee
be paid on a biennial basis. The Executive recommendation to make this an
annual fee of $100 is denied. In addition, the Legislature concurs with the
Executive proposal to increase the annual pet food licensing fees from $25 to
$100 per brand.
Legislative Additions
The Legislature provides funding for the following:
NEW YORK AGRICULTURAL TOURISM. $1,000,000
NEW YORK STATE APPLE GROWERS ASSOCIATION. $500,000
UPSTATE AGRICULTURE DEVELOPMENT PROGRAM. $400,000
CORNELL DIAGNOSTIC LAB JOHNES DISEASE PROGRAM. $300,000
CORNELL UNIVERSITY INTEGRATED PEST MANAGEMENT. $250,000
WINE AND GRAPE FOUNDATION PROGRAM. $250,000
APIARY INSPECTION. $200,000
MIGRANT CHILD CARE. $175,000
RACCOON RABIES VACCINES CORNELL UNIVERSITY. $125,000
CORNELL GENEVA EXPERIMENT STATION. $124,000
CATTLE HEALTH ASSURANCE PROGRAM. $100,000
CORNELL RESEARCH NYS ONION INDUSTRY. $100,000
MARINE RESOURCES COUNCIL. $100,000
FARM FAMILY ASSISTANCE. $100,000
CORNELL APIARY PROGRAM. $85,000
AGRICULTURE IN THE CLASSROOM. $60,000
OTSEGO COUNTY FAIR. $50,000
AGRICULTURAL TEACHERS EDUCATION PROGRAM. $40,000
FUTURE FARMERS OF AMERICA. $35,000
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