| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Agricultural Resources | 24,431 | 7,953 | 32,384 | 6,719 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF AGRICULTURAL RESOURCES | 32,383,775 | |
| Budgetary Recommendation | 24,430,867 | |
| 2511-0100 | AGRICULTURAL RESOURCES ADMINISTRATION | 5,455,785 |
| 2511-0103 | CANNABIS AND HEMP AGRICULTURAL OVERSIGHT | 1,241,466 |
| 2511-0105 | EMERGENCY FOOD ASSISTANCE | 17,673,831 |
| 2511-3002 | INTEGRATED PEST MANAGEMENT | 59,785 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 7,211,911 | |
| 2511-0002 | ENERGY AUDIT AND ASSESSMENT PROGRAM | 70,000 |
| 2511-0004 | FDA FOOD SAFETY | 747,774 |
| 2511-0310 | MASSACHUSETTS PESTICIDE ENFORCEMENT GRANT | 335,344 |
| 2511-0400 | COOPERATIVE AGRICULTURAL PEST SURVEY | 217,832 |
| 2511-0972 | FARM AND RANCH LANDS PROTECTION PROGRAM | 4,077,952 |
| 2511-1025 | COUNTRY OF ORIGIN LABELING - RETAIL SURVEILLANCE | 44,592 |
| 2515-1006 | NATIONAL ANIMAL IDENTIFICATION SYSTEM | 60,943 |
| 2515-1008 | HIGHLY PATHOGENIC AVIAN FLU SURVEILLANCE | 127,731 |
| 2516-9002 | DEVELOPMENT OF INSTITUTIONAL MARKETING | 429,087 |
| 2516-9003 | FARMERS MARKET COUPON PROGRAM | 498,894 |
| 2516-9004 | SENIOR FARMERS MARKET NUTRITION PROGRAM | 513,761 |
| 2516-9007 | ORGANIC CERTIFICATION COST-SHARE PROGRAM | 88,001 |
| account | description | amount |
|---|---|---|
| Trust Spending | 740,997 | |
| 2511-0001 | EXPOSITION BUILDING MAINTENANCE FUND | 128,969 |
| 2511-1020 | DAIRY PROMOTION TRUST FUND | 237,799 |
| 2511-1193 | HOMELESS ANIMAL PREVENTION AND CARE FUND | 374,229 |