This is not the official budget document.

Budget Summary FY2015

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Department of Agricultural Resources
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 19,507 20,784 20,059 20,794
Department of Agricultural Resources Administration 5,4495,6765,0015,686
Emergency Food Assistance Program 14,00015,05015,00015,050
Integrated Pest Management Program 58585858
 
Federal Grant Spending9,279 9,279 9,279 9,279
Massachusetts Pesticide Enforcement Grant 383383383383
Cooperative Agricultural Pest Survey 195195195195
Farm and Ranch Lands Protection Program 7,1217,1217,1217,121
Country of Origin Labeling - Retail Surveillance 53535353
Highly Pathogenic Avian Influenza Surveillance 90909090
Development of Institutional Marketing 462462462462
Farmers' Market Coupon Program 392392392392
Senior Farmers' Market Nutrition Program 538538538538
Organic Certification Cost-Share Program 45454545
 
Trust and Other Spending * 595 0 0 0
Exposition Building Maintenance Fund 70000
Dairy Promotion Trust Fund 227000
Homeless Animal Prevention and Care Fund 171000
Mitigation Expendable Trust 128000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.