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Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 22,147 | 23,452 | 23,582 | 23,352 | |
2511-0100 | Department of Agricultural Resources Administration | 5,090 | 5,730 | 5,379 | 5,629 |
2511-0105 | Emergency Food Assistance Program | 17,000 | 17,665 | 18,140 | 17,665 |
2511-3002 | Integrated Pest Management Program | 58 | 58 | 63 | 58 |
Federal Grant Spending | 7,085 | 9,271 | 7,085 | 9,271 | |
2511-0002 | Energy Audit and Assessment Program | 28 | 28 | 28 | 28 |
2511-0310 | Massachusetts Pesticide Enforcement Grant | 390 | 402 | 390 | 402 |
2511-0400 | Cooperative Agricultural Pest Survey | 175 | 215 | 175 | 215 |
2511-0972 | Farm and Ranch Lands Protection Program | 5,000 | 7,002 | 5,000 | 7,002 |
2511-1025 | Country of Origin Labeling - Retail Surveillance | 25 | 25 | 25 | 25 |
2515-1008 | Highly Pathogenic Avian Influenza Surveillance | 97 | 110 | 97 | 110 |
2516-9002 | Development of Institutional Marketing | 400 | 480 | 400 | 480 |
2516-9003 | Farmers' Market Coupon Program | 380 | 405 | 380 | 405 |
2516-9004 | Senior Farmers' Market Nutrition Program | 510 | 523 | 510 | 523 |
2516-9007 | Organic Certification Cost-Share Program | 80 | 80 | 80 | 80 |
Trust and Other Spending * | 595 | 0 | 0 | 0 | |
2511-0001 | Exposition Building Maintenance Fund | 85 | 0 | 0 | 0 |
2511-1020 | Dairy Promotion Trust Fund | 175 | 0 | 0 | 0 |
2511-1193 | Homeless Animal Prevention and Care Fund | 325 | 0 | 0 | 0 |
2511-6916 | Milk Producers Security Fund Chapter 706 | 10 | 0 | 0 | 0 |
* 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.