Budget Summary FY2019

This is not the official budget document.

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    Home > Energy and Environmental Affairs > Agricultural Resources - Budget Tracking

    Department of Agricultural Resources
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 24,431 25,306 25,123 25,968
    2511-0100 Agricultural Resources Administration 5,4565,9065,6226,282
    2511-0103 Cannabis and Hemp Agricultural Oversight 1,2411,2411,2411,241
    2511-0105 Emergency Food Assistance 17,67418,09918,20018,385
    2511-3002 Integrated Pest Management 60606060
     
    Federal Grant Spending7,212 7,212 7,212 7,212
    2511-0002 Energy Audit and Assessment Program 70707070
    2511-0004 FDA Food Safety 748748748748
    2511-0310 Massachusetts Pesticide Enforcement Grant 335335335335
    2511-0400 Cooperative Agricultural Pest Survey 218218218218
    2511-0972 Farm and Ranch Lands Protection Program 4,0784,0784,0784,078
    2511-1025 Country of Origin Labeling - Retail Surveillance 45454545
    2515-1006 National Animal Identification System 61616161
    2515-1008 Highly Pathogenic Avian Flu Surveillance 128128128128
    2516-9002 Development of Institutional Marketing 429429429429
    2516-9003 Farmers Market Coupon Program 499499499499
    2516-9004 Senior Farmers Market Nutrition Program 514514514514
    2516-9007 Organic Certification Cost-Share Program 88888888
     
    Trust Spending * 741 0 0 0
    2511-0001 Exposition Building Maintenance Fund 129000
    2511-1020 Dairy Promotion Trust Fund 238000
    2511-1193 Homeless Animal Prevention and Care Fund 374000


    * 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.

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