| 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 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF AGRICULTURAL RESOURCES | 30,504,913 | |
| Budgetary Direct Appropriations | 20,839,948 | |
| 2511-0100 | Department of Agricultural Resources Administration | 5,779,539 |
| 2511-0105 | Emergency Food Assistance Program | 15,000,000 |
| 2511-3002 | Integrated Pest Management Program | 60,409 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 9,160,674 | |
| 2511-0310 | Massachusetts Pesticide Enforcement Grant | 401,989 |
| 2511-0400 | Cooperative Agricultural Pest Survey | 215,324 |
| 2511-0972 | Farm and Ranch Lands Protection Program | 7,002,171 |
| 2511-1025 | Country of Origin Labeling - Retail Surveillance | 23,308 |
| 2515-1008 | Highly Pathogenic Avian Influenza Surveillance | 109,711 |
| 2516-9002 | Development of Institutional Marketing | 479,823 |
| 2516-9003 | Farmers' Market Coupon Program | 404,978 |
| 2516-9004 | 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 |