Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Agricultural Resources


Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations		 FY2012
Federal, Trust,
and ISF		 FY2012
Total
Spending		 FY2012
Budgetary
Non-Tax Revenue
Department of Agricultural Resources 15,648 8,619 24,268 6,069

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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 24,267,525
Budgetary Direct Appropriations 15,648,078
2511-0100 Department of Agricultural Resources Administration
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 agricultural development, the division of animal health, the division of agricultural technical assistance, the division of crop and pest services, including a program of laboratory services at the University of Massachusetts at Amherst, the expenses of the pesticide board and other responsibilities associated with the promotion and development of the commonwealth's primary industries including agriculture, forestry and fisheries 		4,100,108
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 4 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 		11,500,000
2511-3002 Integrated Pest Management Program
For the integrated pest management program 		47,970

account description amount
Federal Grant Spending 8,370,923
2511-0310 Pesticide Enforcement
For the purposes of a federally funded grant entitled, Pesticide Enforcement 		379,993
2511-0400 Cooperative Pest Survey Program
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program 		195,280
2511-0401 Pesticide Recordkeeping
For the purposes of a federally funded grant entitled, Pesticide Recordkeeping 		10,000
2511-0972 Farmland Protection
For the purposes of a federally funded grant entitled, Farmland Protection 		5,954,849
2511-1025 Country of Origin Labeling
For the purposes of a federally funded grant entitled, Country of Origin Labeling 		112,877
2515-1002 Animal Disease Surveillance - Homeland Security
For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security 		47,533
2515-1004 Scrapie Disease Surveillance and Flock Certification
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification 		5,500
2515-1008 Highly Pathogenic Avian Influenza
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza 		90,000
2516-9002 Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing 		468,783
2516-9003 Farmers' Market Coupon Program
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program 		488,348
2516-9004 Senior Farmers' Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program 		570,760
2516-9007 Organic Certification Cost - Share Program
For the purposes of a federally funded grant entitled, Organic Certification Cost - Share Program 		47,000
account description amount
Trust and Other Spending 248,524
2511-0001 Exposition Building Maintenance Fund 71,468
2511-1020 Dairy Promotion Trust Fund 172,949
2518-1002 Simulcast Wagering of Horse Racing Trust 4,107

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