Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Agricultural Resources




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Agricultural Resources 22,147 7,680 29,828 6,088

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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 29,827,790
Budgetary Direct Appropriations 22,147,300
2511-0100 Department of Agricultural Resources Administration 5,089,747
2511-0105 Emergency Food Assistance Program 17,000,000
2511-3002 Integrated Pest Management Program 57,553

account description amount
Federal Grant Spending 7,085,490
2511-0002 Energy Audit and Assessment Program 28,490
2511-0310 Massachusetts Pesticide Enforcement Grant 390,000
2511-0400 Cooperative Agricultural Pest Survey 175,000
2511-0972 Farm and Ranch Lands Protection Program 5,000,000
2511-1025 Country of Origin Labeling - Retail Surveillance 25,000
2515-1008 Highly Pathogenic Avian Influenza Surveillance 97,000
2516-9002 Development of Institutional Marketing 400,000
2516-9003 Farmers' Market Coupon Program 380,000
2516-9004 Senior Farmers' Market Nutrition Program 510,000
2516-9007 Organic Certification Cost-Share Program 80,000
account description amount
Trust and Other Spending 595,000
2511-0001 Exposition Building Maintenance Fund 85,000
2511-1020 Dairy Promotion Trust Fund 175,000
2511-1193 Homeless Animal Prevention and Care Fund 325,000
2511-6916 Milk Producers Security Fund Chapter 706 10,000


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