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Budget Summary FY2015

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Department of Agricultural Resources
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Department of Agricultural Resources Administration 5,686 0 0 5,686
Emergency Food Assistance Program 15,050 0 0 15,050
Integrated Pest Management Program 58 0 0 58
TOTAL    20,794 0 0 20,794

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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 30,072,937
2511-0100 Department of Agricultural Resources Administration
For the operation of the department of agricultural resources, including the division of administration, the integrated pest management program, the board of agriculture, the division of agricultural markets, the division of animal health, the division of agricultural conservation and technical assistance, the division of crop and pest services, including a program of laboratory services at the University of Massachusetts at Amherst, the expenses of the pesticide board and agency costs associated with the administration of other boards, commissions and committees chaired by the department; provided, that $50,000 shall be expended for the statewide 4-H program; provided further, that not less than $90,000 shall be expended for the apiary inspection program; provided further, that not less than $200,000 shall be expended for the cost of any and all products, equipment, and labor associated with the eradication of the arbovirus, as well as the cost of any other type of pesticide or agent, in order to prevent the spread of eastern equine encephalitis and west nile virus in Bristol and Plymouth Counties; provided further, that not less than $300,000 shall be expended to establish a buy local effort in central Massachusetts and to enhance the buy local effort in western, northeastern and southern Massachusetts; and provided further, that not less than $120,000 shall be expended to support the Massachusetts Farm to School Project
5,686,193
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 in the Commonwealth; 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; provided further, that the department may assess an administrative charge not to exceed 2 per cent of the total herein; provided further, that not less than $50,000 shall be expended for Food for the World Inc.; and provided further, that $1,000,000 shall be expended for operating funds to distribute food for the Massachusetts emergency food assistance program
15,050,000
2511-3002 Integrated Pest Management Program
For the integrated pest management program
57,553

account description amount
Federal Grant Spending 9,279,191
2511-0310 Massachusetts Pesticide Enforcement Grant
For the purposes of a federally funded grant entitled, Massachusetts Pesticide Enforcement Grant
382,841
2511-0400 Cooperative Agricultural Pest Survey
For the purposes of a federally funded grant entitled, Cooperative Agricultural Pest Survey
195,046
2511-0972 Farm and Ranch Lands Protection Program
For the purposes of a federally funded grant entitled, Farm and Ranch Lands Protection Program
7,120,534
2511-1025 Country of Origin Labeling - Retail Surveillance
For the purposes of a federally funded grant entitled, Country of Origin Labeling
53,447
2515-1008 Highly Pathogenic Avian Influenza Surveillance
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza Surveillance
90,335
2516-9002 Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing
462,274
2516-9003 Farmers' Market Coupon Program
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program
392,081
2516-9004 Senior Farmers' Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program
537,633
2516-9007 Organic Certification Cost-Share Program
For the purposes of a federally funded grant entitled, Organic Certification Cost-Share Program
45,000

account description amount