This is not the official budget document.

Budget Summary FY2011

Department of Agricultural Resources
Data Current as of:  8/6/2010



FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Department of Agricultural Resources Administration 4,513 -67 4,446
Emergency Food Assistance Program 11,500 0 11,500
Integrated Pest Management Program 48 0 48
TOTAL    16,061 -67 15,994

Hide line item language

account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 23,137,119
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 to enhance the buy local effort in western, central, northeastern and southern Massachusetts; and provided further, that funds may be expended for the statewide 4-H program



General Fund 98.515%

FMAP Budget Relief Fund 1.485%
 4,446,132
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, in order 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 		11,500,000
2511-3002 Integrated Pest Management Program
For the integrated pest management program 		47,560

account description amount
Federal Grant Spending 7,143,427
2511-0310 Pesticide Enforcement
For the purposes of a federally funded grant entitled, Pesticide Enforcement 		337,500
2511-0400 Cooperative Pest Survey Program
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program 		112,300
2511-0401 Pesticide Recordkeeping
For the purposes of a federally funded grant entitled, Cooperative Pesticide Recordkeeping Program 		20,000
2511-0972 Farmland Protection
For the purposes of a federally funded grant entitled, Farmland Protection 		4,571,076
2511-1025 Country of Origin Labeling
For the purposes of a federally funded grant entitled, Country of Origin Labeling 		101,000
2515-1002 Animal Disease Surveillance - Homeland Security
For the purposes of a federally funded grant entitled, Animal Disease Surveillance Homeland Security 		52,659
2515-1004 Scrapie Disease Surveillance and Flock Certification
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification 		5,461
2515-1006 National Animal Identification System
For the purposes of a federally funded grant entitled, National Animal Identification System 		14,359
2515-1008 Highly Pathogenic Avian Influenza
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza 		98,000
2516-9002 Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing 		716,072
2516-9003 Farmers' Market Coupon Program
For the purposes of a federally funded grant entitled, Farmer's Market Coupon Program 		474,000
2516-9004 Senior Farmers' Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers Market Nutrition Program 		581,000
2516-9007 Organic Certification Cost - Share Program
For the purposes of a federally funded grant entitled, Organic Certification Cost-Share Program 		60,000

account description amount