| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Agricultural Resources | 15,831 | 8,092 | 23,923 | 5,695 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF AGRICULTURAL RESOURCES | 23,922,670 | |
| Budgetary Direct Appropriations | 15,830,765 | |
| 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 |
4,280,581 |
| 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 of Massachusetts; provided, that the funds appropriated in this item shall reflect the Feeding America allocation formula to benefit the 4 regional food banks in Massachusetts; and provided further, that the department may assess an administrative charge not to exceed 2 per cent of the total appropriation |
11,500,000 |
| 2511-3002 | Integrated Pest Management Program
For the integrated pest management program |
50,184 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 7,830,336 | |
| 2511-0310 | Pesticide Enforcement
For the purposes of a federally funded grant entitled, Pesticide Enforcement |
416,542 |
| 2511-0400 | Cooperative Pest Survey Program
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program |
206,257 |
| 2511-0972 | Farmland Protection
For the purposes of a federally funded grant entitled, Farmland Protection |
5,437,183 |
| 2511-1025 | Country of Origin Labeling
For the purposes of a federally funded grant entitled, Country of Origin Labeling |
50,798 |
| 2515-1002 | Animal Disease Surveillance - Homeland Security
For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security |
24,749 |
| 2515-1004 | Scrapie Disease Surveillance and Flock Certification
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification |
5,461 |
| 2515-1008 | Highly Pathogenic Avian Influenza
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza |
70,000 |
| 2516-9002 | Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing |
541,013 |
| 2516-9003 | Farmers' Market Coupon Program
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program |
468,548 |
| 2516-9004 | Senior Farmers' Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program |
564,785 |
| 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 |
|---|---|---|
| Trust and Other Spending | 261,569 | |
| 2511-0001 | Exposition Building Maintenance Fund | 60,868 |
| 2511-1020 | Dairy Promotion Trust Fund | 200,701 |