| 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
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 |
5,455,785 | ||||
| 2511-0103 | CANNABIS AND HEMP AGRICULTURAL OVERSIGHT
For the costs associated with agricultural oversight of hemp and cannabis
|
1,241,466 | ||||
| 2511-0105 | EMERGENCY FOOD ASSISTANCE
For the purchase of supplemental foods for the emergency food assistance program within the Feeding America nationally-certified food bank system; provided, that the funds appropriated in this item shall reflect the Feeding America allocation formula in order to benefit the commonwealth's four regional food banks; and provided further, that the department may assess an administrative charge not to exceed 2 per cent of the total appropriation in this item |
17,673,831 | ||||
| 2511-3002 | INTEGRATED PEST MANAGEMENT
For the integrated pest management program |
59,785 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 7,211,911 | |
| 2511-0002 | ENERGY AUDIT AND ASSESSMENT PROGRAM
For the purposes of a federally funded grant entitled, Energy Audit and Assessment Program |
70,000 |
| 2511-0004 | FDA FOOD SAFETY
For the purposes of a federally funded grant entitled, FDA Food Safety |
747,774 |
| 2511-0310 | MASSACHUSETTS PESTICIDE ENFORCEMENT GRANT
For the purposes of a federally funded grant entitled, Massachusetts Pesticide Enforcement Grant |
335,344 |
| 2511-0400 | COOPERATIVE AGRICULTURAL PEST SURVEY
For the purposes of a federally funded grant entitled, Cooperative Agricultural Pest Survey |
217,832 |
| 2511-0972 | FARM AND RANCH LANDS PROTECTION PROGRAM
For the purposes of a federally funded grant entitled, Farm and Ranch Lands Protection Program |
4,077,952 |
| 2511-1025 | COUNTRY OF ORIGIN LABELING - RETAIL SURVEILLANCE
For the purposes of a federally funded grant entitled, Country of Origin Labeling - Retail Surveillance |
44,592 |
| 2515-1006 | NATIONAL ANIMAL IDENTIFICATION SYSTEM
For the purposes of a federally funded grant entitled, National Animal Identification System |
60,943 |
| 2515-1008 | HIGHLY PATHOGENIC AVIAN FLU SURVEILLANCE
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Flu Surveillance |
127,731 |
| 2516-9002 | DEVELOPMENT OF INSTITUTIONAL MARKETING
For the purposes of a federally funded grant entitled, Development of Institutional Marketing |
429,087 |
| 2516-9003 | FARMERS MARKET COUPON PROGRAM
For the purposes of a federally funded grant entitled, Farmers Market Coupon Program |
498,894 |
| 2516-9004 | SENIOR FARMERS MARKET NUTRITION PROGRAM
For the purposes of a federally funded grant entitled, Senior Farmers Market Nutrition Program |
513,761 |
| 2516-9007 | ORGANIC CERTIFICATION COST-SHARE PROGRAM
For the purposes of a federally funded grant entitled, 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 |