This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

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





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Department of Agricultural Resources Administration 6,025 0 0 6,025
Emergency Food Assistance Program 17,160 0 0 17,160
Integrated Pest Management Program 58 0 0 58
TOTAL    23,242 0 0 23,242

Hide line item language

account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 32,448,025
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 not less than $120,000 shall be expended for the Massachusetts Farm to School Project; provided further, that not less than $200,000 shall be expended for the cost of 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 $40,000 shall be expended for the establishment and administration of a City Fruit Initiative within the New Bedford region to help tree owners grow healthy fruit, provide assistance in harvesting and preserving fruit, promote the sharing of extra fruit and work to protect urban fruit trees; provided further, that not less than $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 $300,000 shall be expended for the funding of a buy local effort, including locally harvested seafood, in central, western, northeastern and southern Massachusetts; and provided further, that not less than $25,000 shall be extended to the University of Massachusetts extension program to conduct apiary research and education relative to honey bee mortality and to provide general support and make recommendations on preventing hive loss to the apiary inspection program, county beekeeping associations and statewide pollinator stewardship efforts
6,024,798
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 in this item 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 appropriation in this item; provided further, that not less than $50,000 shall be expended for Food for the World Inc.; provided further, that not less than $110,000 shall be expended for the operation of the city of Cambridge's Weekend Backpack Program for food assistance; and provided further, that $1,000,000 shall be expended for operating funds to distribute food for the Massachusetts emergency food assistance program
17,160,000
2511-3002 Integrated Pest Management Program
For the integrated pest management program
57,553

account description amount
Federal Grant Spending 9,205,674
2511-0310 Massachusetts Pesticide Enforcement Grant
For the purposes of a federally funded grant entitled, Massachusetts Pesticide Enforcement Grant
401,989
2511-0400 Cooperative Agricultural Pest Survey
For the purposes of a federally funded grant entitled, Cooperative Agricultural Pest Survey
215,324
2511-0972 Farm and Ranch Lands Protection Program
For the purposes of a federally funded grant entitled, Farm and Ranch Lands Protection Program
7,002,171
2511-1025 Country of Origin Labeling - Retail Surveillance
For the purposes of a federally funded grant entitled, Country of Origin Labeling - Retail Surveillance
23,308
2515-1008 Highly Pathogenic Avian Influenza Surveillance
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza Surveillance
109,711
2516-9002 Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing
479,823
2516-9003 Farmers' Market Coupon Program
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program
404,978
2516-9004 Senior Farmers' Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program
523,370
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