This is not the official budget document.

General Appropriations Act FY2008

Department of Agricultural Resources
Data Current as of:  10/29/2007





FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT FY 2008
Conference
FY 2008
Vetoes
FY 2008
Overrides
FY 2008
GAA
2511-0100  Department of Agricultural Resources 4,942 -110 110 4,942
2511-0105  Emergency Food Assistance Program 11,000 0 0 11,000
2511-2000  Agricultural Innovation Center 1,500 0 0 1,500
2511-3002  Integrated Pest Management Program 300 0 0 300
TOTAL    17,742 -110 110 17,742

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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 17,742,183
Budgetary Direct Appropriations  
2511-0100 Department of Agricultural Resources
For the operation of the department of agricultural resources, including the office of the commissioner, the expenses of the board of agriculture, the division of dairy services, and the division of regulatory services and animal health, 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; provided, that not less than $45,000 shall be expended for shellfish propagation on the islands of Martha's Vineyard and Nantucket to be administered by the state aquaculture coordinator and Dukes and Nantucket counties; provided further, that $100,000 shall be expended for 4H activities from this item; provided further, that $50,000 shall be expended on the YouthGROW program; provided further, that not less than $10,000 shall be expended to the Plymouth Animal shelter; provided further, that not less than $200,000 shall be expended to enhance the buy local effort in western, central, northeastern, and southeastern Massachusetts; provided further, that not less than $50,000 shall be expended for agricultural fair prizes and rehabilitation, including the expenses of the agricultural lands board; provided further, that the department shall, to the extent possible, encourage corporate sponsorships for the purposes of providing agricultural fair prizes; and provided further, that funds may be expended for implementation of the agricultural marketing strategic plan, including, but not limited to funding for agricultural business training and technical assistance
4,942,183
2511-0105 Emergency Food Assistance Program
For the purchase of supplemental foods for the Massachusetts emergency food assistance program within the America's second harvest nationally-certified food bank system of Massachusetts; provided, that the funds appropriated herein shall reflect the America's second harvest allocation formula, to benefit the four regional food banks in Massachusetts: The Greater Boston Food Bank, Merrimack Valley Good Bank, The Food Bank of Western Massachusetts and Worcester County Food Bank; and provided further, that the department may assess an administrative charge not to exceed 2 per cent of the total appropriation herein
11,000,000
2511-2000 Agricultural Innovation Center
For the Agricultural Innovation Center; provided, that the Agricultural Innovation Center shall provide a broad range of technical and business development services to the commonwealth's agricultural producers that may add value to the producers products and services; provided further, that the Agricultural Innovation Center shall develop an outreach program to identify and foster new, innovative ideas and approaches to adding value to the commonwealth's agricultural economy; and provided further, that the Agricultural Innovation Center shall solicit requests from the commonwealth's agricultural industry for funding and technical assistance in training, marketing, distribution, applied research, agri-tourism, aquaculture, forestry, processing, fiber and agricultural resource management
1,500,000
2511-3002 Integrated Pest Management Program
For the Integrated Pest Management program
300,000

account description amount
Federal Grant Spending 6,319,532
2511-0310 Pesticide Enforcement
For the purposes of a federally funded grant entitled, Pesticide Enforcement
1,858,290
2511-0320 Certification of Pesticide Applicators
For the purposes of a federally funded grant entitled, Certification of Pesticide Applicators
122,717
2511-0336 Special Pesticide Disposal Initiative
For the purposes of a federally funded grant entitled, Special Pesticide Disposal Initiative
40,000
2511-0400 Cooperative Pest Survey Program
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program
108,283
2511-0401 Pesticide Recordkeeping
For the purposes of a federally funded grant entitled, Cooperative Pesticide Recordkeeping Program
12,500
2511-0972 Farmland Protection
For the purposes of a federally funded grant entitled, Farmland Protection
3,000,000
2511-1022 Mad Cow Disease Surveillance
For the purposes of a federally funded grant entitled, Mad Cow Disease Surveillance
79,090
2511-1023 Enhanced Surveillance Swine Garbage
For the purposes of a federally funded grant entitled, Enhanced Surveillance of Swine Garbage Feeding Operations
38,000
2511-1025 Country of Origin Labeling
For the purposes of a federally funded grant entitled, Country of Origin Labeling
13,200
2515-1002 Animal Disease Surveillance - Homeland Security
For the purposes of a federally funded grant entitled, Animal Disease Surveillance Homeland Security
5,483
2515-1003 Voluntary Johne's Disease Control
For the purposes of a federally funded grant entitled, Voluntary Johne's Disease Control
30,000
2515-1004 Scrapie Disease Surveillance and Flock Certification
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification
7,268
2515-1005 Low Pathogenic Avian Influenza Prevention
For the purposes of a federally funded grant entitled, Low Pathogenic Avian Influenza Prevention
27,400
2515-1006 National Animal Identification System
For the purposes of a federally funded grant entitled, National Animal Identification System
45,348
2515-1007 National Animal Health Emergency Management
For the purposes of a federally funded grant entitled, National Animal Health Emergency Management
65,682
2515-1008 Highly Pathogenic Avian Influenza
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza
103,427
2516-1000 Massachusetts Agricultural Tourism Map
For the purposes of a federally funded grant entitled, Massachusetts Agriculture Tourism Map
48,945
2516-9002 Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing
36,670
2516-9003 Farmers' Market Coupon Program
For the purposes of a federally funded grant entitled, Farmer's Market Coupon Program
607,229
2516-9004 Senior Farmers' Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers Market Nutrition Program
55,000
2516-9007 Organic Certification Cost-Share Program
For the purposes of a federally funded grant entitled, Organic Certification Cost-Share Program
15,000