This is not the official budget document.

Budget Summary FY2016

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Department of Agricultural Resources
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 20,840 22,157 22,866 23,242
Department of Agricultural Resources Administration 5,7805,9405,8056,025
Emergency Food Assistance Program 15,00016,16017,00017,160
Integrated Pest Management Program 60586158
 
Federal Grant Spending9,161 9,206 9,187 9,206
Massachusetts Pesticide Enforcement Grant 402402402402
Cooperative Agricultural Pest Survey 215215215215
Farm and Ranch Lands Protection Program 7,0027,0027,0027,002
Country of Origin Labeling - Retail Surveillance 23232323
Highly Pathogenic Avian Influenza Surveillance 11011096110
Development of Institutional Marketing 480480476480
Farmers' Market Coupon Program 405405405405
Senior Farmers' Market Nutrition Program 523523523523
Organic Certification Cost-Share Program 0454545
 
Trust and Other Spending * 504 0 0 0
Exposition Building Maintenance Fund 75000
Dairy Promotion Trust Fund 227000
Homeless Animal Prevention and Care Fund 203000


* 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.