Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Agricultural Resources


Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations		 FY 2016
Federal, Trust,
and ISF		 FY 2016
Total
Spending		 FY 2016
Budgetary
Non-Tax Revenue
Department of Agricultural Resources 20,840 9,665 30,505 5,993

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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 30,504,913
Budgetary Direct Appropriations 20,839,948
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 		5,779,539
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; and provided further, that $1,000,000 shall be expended for operating funds to distribute food for the Massachusetts emergency food assistance program previously provided for in item 7051-0015 of section 2 of chapter 68 of the acts of 2011 		15,000,000
2511-3002 Integrated Pest Management Program
For the integrated pest management program 		60,409

account description amount
Federal Grant Spending 9,160,674
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
account description amount
Trust and Other Spending 504,291
2511-0001 Exposition Building Maintenance Fund 74,521
2511-1020 Dairy Promotion Trust Fund 226,969
2511-1193 Homeless Animal Prevention and Care Fund 202,801

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