| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Agricultural Resources | 19,507 | 9,874 | 29,381 | 6,223 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF AGRICULTURAL RESOURCES | 29,381,299 | |
| Budgetary Direct Appropriations | 19,506,875 | |
| 2511-0100 | Department of Agricultural Resources Administration | 5,449,322 |
| 2511-0105 | Emergency Food Assistance Program | 14,000,000 |
| 2511-3002 | Integrated Pest Management Program | 57,553 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 9,279,221 | |
| 2511-0310 | Massachusetts Pesticide Enforcement Grant | 382,841 |
| 2511-0400 | Cooperative Agricultural Pest Survey | 195,046 |
| 2511-0972 | Farm and Ranch Lands Protection Program | 7,120,534 |
| 2511-1025 | Country of Origin Labeling - Retail Surveillance | 53,447 |
| 2515-1008 | Highly Pathogenic Avian Influenza Surveillance | 90,335 |
| 2516-9002 | Development of Institutional Marketing | 462,274 |
| 2516-9003 | Farmers' Market Coupon Program | 392,081 |
| 2516-9004 | Senior Farmers' Market Nutrition Program | 537,663 |
| 2516-9007 | Organic Certification Cost-Share Program | 45,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 595,203 | |
| 2511-0001 | Exposition Building Maintenance Fund | 69,703 |
| 2511-1020 | Dairy Promotion Trust Fund | 226,657 |
| 2511-1193 | Homeless Animal Prevention and Care Fund | 170,743 |
| 2511-2234 | Mitigation Expendable Trust | 128,100 |