Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Agricultural Resources


Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation 		FY 2018
Federal, Trust,
and ISF 		FY 2018
Total
Spending 		FY 2018
Budgetary
Non-Tax Revenue
Department of Agricultural Resources 22,526 7,520 30,046 6,290

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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 30,045,940
Budgetary Recommendation 22,526,376
2511-0100 DEPARTMENT OF AGRICULTURAL RESOURCES ADMINISTRATION 5,467,651
2511-0105 EMERGENCY FOOD ASSISTANCE PROGRAM 17,000,000
2511-3002 INTEGRATED PEST MANAGEMENT PROGRAM 58,725

account description amount
Federal Grant Spending 6,743,475
2511-0002 ENERGY AUDIT AND ASSESSMENT PROGRAM 82,901
2511-0004 FDA FOOD SAFETY 729,172
2511-0310 MASSACHUSETTS PESTICIDE ENFORCEMENT GRANT 339,411
2511-0400 COOPERATIVE AGRICULTURAL PEST SURVEY 193,500
2511-0972 FARM AND RANCH LANDS PROTECTION PROGRAM 3,768,931
2511-1025 COUNTRY OF ORIGIN LABELING - RETAIL SURVEILLANCE 37,000
2515-1006 NATIONAL ANIMAL IDENTIFICATION SYSTEM 62,721
2515-1008 HIGHLY PATHOGENIC AVIAN INFLUENZA SURVEILLANCE 101,180
2516-9002 DEVELOPMENT OF INSTITUTIONAL MARKETING 379,979
2516-9003 FARMERS' MARKET COUPON PROGRAM 451,679
2516-9004 SENIOR FARMERS' MARKET NUTRITION PROGRAM 514,100
2516-9007 ORGANIC CERTIFICATION COST-SHARE PROGRAM 82,901

account description amount
Trust Spending 776,089
2511-0001 EXPOSITION BUILDING MAINTENANCE FUND 117,935
2511-1020 DAIRY PROMOTION TRUST FUND 228,645
2511-1193 HOMELESS ANIMAL PREVENTION AND CARE FUND 296,309
2511-2234 AGRICULTURAL MITIGATION EXPENDABLE TRUST 133,200

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