Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Agricultural Resources




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Department of Agricultural Resources 16,941 6,944 23,885 5,921

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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 23,885,088
Budgetary Direct Appropriations 16,941,408
2511-0100 Department of Agricultural Resources
For the operation of the department of agricultural resources, including the division of administration, the integrated pest management program, the board of agriculture, the division of dairy services, the division of regulatory services, the division of animal health, the division of agricultural technical assistance, the division of crop management and inspectional services, including a program of laboratory services at the University of Massachusetts at Amherst, the expenses of the pesticides board, and the division of agricultural development and fairs
4,996,408
2511-0105 Emergency Food Assistance Program
For the purchase of supplemental foods for the emergency food assistance program within the feeding america nationally-certified food bank system of Massachusetts; provided, that the funds appropriated in this item shall reflect the feeding america allocation formula to benefit the four regional food banks in Massachusetts; and provided further, that the department may assess an administrative charge not to exceed 2 per cent of the total appropriation
11,945,000

account description amount
Federal Grant Spending 6,476,605
2511-0310 Pesticide Enforcement
For the purposes of a federally funded grant entitled, Pesticide Enforcement
190,500
2511-0320 Certification of Pesticide Applicators
For the purposes of a federally funded grant entitled, Certification of Pesticide Applicators
122,502
2511-0400 Cooperative Pest Survey Program
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program
114,500
2511-0401 Pesticide Recordkeeping
For the purposes of a federally funded grant entitled, Pesticide Recordkeeping
14,000
2511-0972 Farmland Protection
For the purposes of a federally funded grant entitled, Farmland Protection
4,500,000
2511-1025 Country of Origin Labeling
For the purposes of a federally funded grant entitled, Country of Origin Labeling
16,072
2515-1002 Animal Disease Surveillance - Homeland Security
For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security
85,005
2515-1003 Voluntary Johnes Disease Control
For the purposes of a federally funded grant entitled, Voluntary Johnes Disease Control
20,000
2515-1004 Scrapie Disease Surveillance and Flock Certification
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification
7,400
2515-1005 Low Pathogenic Avian Influenza Prevention
For the purposes of a federally funded grant entitled, Low Pathogenic Avian Influenza Prevention
27,500
2515-1006 National Animal Identification System
For the purposes of a federally funded grant entitled, National Animal Identification System
59,900
2515-1008 Highly Pathogenic Avian Influenza
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza
75,000
2516-9002 Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing
163,726
2516-9003 Farmers' Market Coupon Program
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program
447,000
2516-9004 Senior Farmers' Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program
556,000
2516-9007 Organic Certification Cost - Share Program
For the purposes of a federally funded grant entitled, Organic Certification Cost - Share Program
77,500
account description amount
Trust and Other Spending 467,075
2511-0001 Exposition Building Maintenance Fund 65,000
2511-0003 Retired Greyhound Care and Adoption Trust 125,000
2511-1020 Dairy Promotion Trust Fund 275,000
2518-1002 Simulcast Wagering of Horse Racing Trust 2,075


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