Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Agricultural Resources




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Department of Agricultural Resources 16,068 7,465 23,533 6,327

View line item language


account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 23,532,603
Budgetary Direct Appropriations 16,067,690
2511-0100 Department of Agricultural Resources Administration 4,520,130
2511-0105 Emergency Food Assistance Program 11,500,000
2511-3002 Integrated Pest Management Program 47,560

account description amount
Federal Grant Spending 7,154,538
2511-0310 Pesticide Enforcement 337,500
2511-0400 Cooperative Pest Survey Program 112,300
2511-0401 Pesticide Recordkeeping 10,000
2511-0972 Farmland Protection 4,571,056
2511-1025 Country of Origin Labeling 170,000
2515-1002 Animal Disease Surveillance - Homeland Security 58,550
2515-1004 Scrapie Disease Surveillance and Flock Certification 5,461
2515-1006 National Animal Identification System 14,359
2515-1008 Highly Pathogenic Avian Influenza 98,000
2516-9002 Development of Institutional Marketing 716,072
2516-9003 Farmers' Market Coupon Program 470,000
2516-9004 Senior Farmers' Market Nutrition Program 575,240
2516-9007 Organic Certification Cost - Share Program 16,000
account description amount
Trust and Other Spending 310,375
2511-0001 Exposition Building Maintenance Fund 91,000
2511-0003 Retired Greyhound Care and Adoption Trust 10,000
2511-1020 Dairy Promotion Trust Fund 207,375
2518-1002 Simulcast Wagering of Horse Racing Trust 2,000


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