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Department of Agricultural Resources
| 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 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF AGRICULTURAL RESOURCES | 30,045,940 | |
| Budgetary Recommendation | 22,526,376 | |
| 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 |
5,467,651 |
| 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 |
58,725 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 6,743,475 | |
| 2511-0002 |
ENERGY AUDIT AND ASSESSMENT PROGRAM
For the purposes of a federally funded grant entitled, Energy Audit and Assessment Program |
82,901 |
| 2511-0004 |
FDA FOOD SAFETY
For the purposes of a federally funded grant entitled, FDA Food Safety |
729,172 |
| 2511-0310 |
MASSACHUSETTS PESTICIDE ENFORCEMENT GRANT
For the purposes of a federally funded grant entitled, Massachusetts Pesticide Enforcement Grant |
339,411 |
| 2511-0400 |
COOPERATIVE AGRICULTURAL PEST SURVEY
For the purposes of a federally funded grant entitled, Cooperative Agricultural Pest Survey |
193,500 |
| 2511-0972 |
FARM AND RANCH LANDS PROTECTION PROGRAM
For the purposes of a federally funded grant entitled, Farm and Ranch Lands Protection Program |
3,768,931 |
| 2511-1025 |
COUNTRY OF ORIGIN LABELING - RETAIL SURVEILLANCE
For the purposes of a federally funded grant entitled, Country of Origin Labeling - Retail Surveillance |
37,000 |
| 2515-1006 |
NATIONAL ANIMAL IDENTIFICATION SYSTEM
For the purposes of a federally funded grant entitled, National Animal Identification System |
62,721 |
| 2515-1008 |
HIGHLY PATHOGENIC AVIAN INFLUENZA SURVEILLANCE
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza Surveillance |
101,180 |
| 2516-9002 |
DEVELOPMENT OF INSTITUTIONAL MARKETING
For the purposes of a federally funded grant entitled, Development of Institutional Marketing |
379,979 |
| 2516-9003 |
FARMERS' MARKET COUPON PROGRAM
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program |
451,679 |
| 2516-9004 |
SENIOR FARMERS' MARKET NUTRITION PROGRAM
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program |
514,100 |
| 2516-9007 |
ORGANIC CERTIFICATION COST-SHARE PROGRAM
For the purposes of a federally funded grant entitled, 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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