Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Agricultural Resources


Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations		 FY 2017
Federal, Trust,
and ISF		 FY 2017
Total
Spending		 FY 2017
Budgetary
Non-Tax Revenue
Department of Agricultural Resources 22,147 7,680 29,828 6,088

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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 29,827,790
Budgetary Direct Appropriations 22,147,300
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 		5,089,747
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 four 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 		17,000,000
2511-3002 Integrated Pest Management Program
For the integrated pest management program 		57,553

account description amount
Federal Grant Spending 7,085,490
2511-0002 Energy Audit and Assessment Program
For the purposes of a federally funded grant entitled, Energy Audit and Assessment Program 		28,490
2511-0310 Massachusetts Pesticide Enforcement Grant
For the purposes of a federally funded grant entitled, Massachusetts Pesticide Enforcement Grant 		390,000
2511-0400 Cooperative Agricultural Pest Survey
For the purposes of a federally funded grant entitled, Cooperative Agricultural Pest Survey 		175,000
2511-0972 Farm and Ranch Lands Protection Program
For the purposes of a federally funded grant entitled, Farm and Ranch Lands Protection Program 		5,000,000
2511-1025 Country of Origin Labeling - Retail Surveillance
For the purposes of a federally funded grant entitled, Country of Origin Labeling - Retail Surveillance 		25,000
2515-1008 Highly Pathogenic Avian Influenza Surveillance
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza Surveillance 		97,000
2516-9002 Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing 		400,000
2516-9003 Farmers' Market Coupon Program
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program 		380,000
2516-9004 Senior Farmers' Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program 		510,000
2516-9007 Organic Certification Cost-Share Program
For the purposes of a federally funded grant entitled, Organic Certification Cost-Share Program 		80,000
account description amount
Trust and Other Spending 595,000
2511-0001 Exposition Building Maintenance Fund 85,000
2511-1020 Dairy Promotion Trust Fund 175,000
2511-1193 Homeless Animal Prevention and Care Fund 325,000
2511-6916 Milk Producers Security Fund Chapter 706 10,000

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