Department of Agricultural Resources

FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account		FY2010 House 1	FY2010 House 1 Revised	FY2010 House Final	FY2010 Senate Final	FY2010 GAA
Budgetary Direct Appropriations		16,941	13,417	16,996	17,072	17,072
2511-0100	Department of Agricultural Resources Administration	4,996	4,972	4,708	4,784	4,784
2511-0105	Emergency Food Assistance Program	11,945	8,445	12,000	12,000	12,000
2511-3002	Integrated Pest Management Program	0	0	288	288	288

Federal Grant Spending		6,477	6,477	6,679	4,371	6,995
2511-0310	Pesticide Enforcement	191	191	320	195	320
2511-0320	Certification of Pesticide Applicators	123	123	123	123	123
2511-0336	Special Pesticide Disposal Initiative	0	0	0	7	7
2511-0400	Cooperative Pest Survey Program	115	115	150	131	150
2511-0401	Pesticide Recordkeeping	14	14	14	18	18
2511-0972	Farmland Protection	4,500	4,500	4,500	2,650	4,500
2511-1025	Country of Origin Labeling	16	16	50	13	50
2515-1002	Animal Disease Surveillance - Homeland Security	85	85	85	125	125
2515-1003	Voluntary Johnes Disease Control	20	20	20	44	44
2515-1004	Scrapie Disease Surveillance and Flock Certification	7	7	7	8	8
2515-1005	Low Pathogenic Avian Influenza Prevention	28	28	28	29	29
2515-1006	National Animal Identification System	60	60	60	247	247
2515-1008	Highly Pathogenic Avian Influenza	75	75	75	126	126
2516-9002	Development of Institutional Marketing	164	164	164	108	164
2516-9003	Farmers' Market Coupon Program	447	447	450	439	450
2516-9004	Senior Farmers' Market Nutrition Program	556	556	556	58	556
2516-9007	Organic Certification Cost - Share Program	78	78	78	50	78

Trust and Other Spending *		467	467	0	0	0
2511-0001	Exposition Building Maintenance Fund	65	65	0	0	0
2511-0003	Retired Greyhound Care and Adoption Trust	125	125	0	0	0
2511-1020	Dairy Promotion Trust Fund	275	275	0	0	0
2518-1002	Simulcast Wagering of Horse Racing Trust	2	2	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.