This is not the official budget document.

Budget Summary FY2010

Department of Agricultural Resources
Data Current as of:  1/26/2010



FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference		 FY2010
Vetoes		 FY2010
GAA		 October
Budget
Reductions
Department of Agricultural Resources Administration 4,784 -100 4,684 -146
Emergency Food Assistance Program 12,000 -1,000 11,000 0
Integrated Pest Management Program 288 0 288 -240
TOTAL    17,072 -1,100 15,972 -386

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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 22,966,423
2511-0100 Department of Agricultural Resources Administration
For the operation of the department of agricultural resources, including the division of administration, the expenses of the board of agriculture, the division of dairy services, 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 Amherst, the pesticides board, and the division of agricultural development and fairs; provided, that funds may be expended for the statewide 4-H program 		4,683,708
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 herein shall reflect the feeding America allocation formula, to benefit the 4 regional food banks in the commonwealth; 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
2511-3002 Integrated Pest Management Program
For the integrated pest management program 		287,945

account description amount
Federal Grant Spending 6,994,770
2511-0310 Pesticide Enforcement
For the purposes of a federally funded grant entitled, Pesticide Enforcement 		320,324
2511-0320 Certification of Pesticide Applicators
For the purposes of a federally funded grant entitled, Certification of Pesticide Applicators 		123,000
2511-0336 Special Pesticide Disposal Initiative
For the purposes of a federally funded grant entitled, Special Pesticide Disposal Initiative 		7,240
2511-0400 Cooperative Pest Survey Program
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program 		150,000
2511-0401 Pesticide Recordkeeping
For the purposes of a federally funded grant entitled, Cooperative Pesticide Recordkeeping Program 		17,500
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 		50,000
2515-1002 Animal Disease Surveillance - Homeland Security
For the purposes of a federally funded grant entitled, Animal Disease Surveillance Homeland Security 		125,030
2515-1003 Voluntary Johnes Disease Control
For the purposes of a federally funded grant entitled, Voluntary Johne's Disease Control 		44,300
2515-1004 Scrapie Disease Surveillance and Flock Certification
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification 		8,300
2515-1005 Low Pathogenic Avian Influenza Prevention
For the purposes of a federally funded grant entitled, Low Pathogenic Avian Influenza Prevention 		29,350
2515-1006 National Animal Identification System
For the purposes of a federally funded grant entitled, National Animal Identification System 		246,500
2515-1008 Highly Pathogenic Avian Influenza
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza 		126,000
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, Farmer's Market Coupon Program 		450,000
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