| Executive Office of Environmental Affairs |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Department of Agricultural Resources |
10,113 |
4,312 |
14,425 |
0 |
|
| TOTAL |
10,113 |
4,312 |
14,425 |
0 |
|
| |
| Department of Agricultural Resources |
14,424,973 |
| |
|
Click here for outside sections related to: Department of Agricultural Resources |
| |
| Budgetary Direct Appropriations |
10,112,692 |
| Direct Appropriations |
|
| |
| Department of Agricultural Resources |
| |
| 2511-0100 |
For the operation of the department of agricultural resources |
3,732,692 |
| |
| Emergency Food Assistance Program |
| |
| 2511-0105 |
For the purchase of supplemental foods for the emergency food assistance program within the America's second harvest nationally-certified food bank system of Massachusetts; provided, that the funds appropriated herein shall reflect the America's second harvest allocation formula, including a portion to be distributed to the Merrimack valley food bank |
6,280,000 |
| |
| Integrated Pest Management Program |
| |
| 2511-3002 |
For the operation of the integrated pest management program |
100,000 |
| |
| Federal Grant Spending |
4,065,711 |
| |
| Pesticide Enforcement |
| |
| 2511-0310 |
For the purposes of a federally funded grant entitled, Pesticide Enforcement |
165,672 |
| |
| Certification of Pesticide Applicators |
| |
| 2511-0320 |
For the purposes of a federally funded grant entitled, Certification of Pesticide Applicators |
127,425 |
| |
| Integrated Pest Management Schools for Day Care Centers |
| |
| 2511-0335 |
For the purposes of a federally funded grant entitled, Integrated Pest Management Schools for Day Care Centers |
46,610 |
| |
| Cooperative Pest Survey Program |
| |
| 2511-0400 |
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program |
88,020 |
| |
| Farmland Protection |
| |
| 2511-0972 |
For the purposes of a federally funded grant entitled, Farmland Protection |
3,300,000 |
| |
| Mad Cow Disease Surveillance |
| |
| 2511-1022 |
For the purposes of a federally funded grant entitled, Mad Cow Disease Surveillance |
27,450 |
| |
| Enhanced Surveillance Swine Garbage |
| |
| 2511-1023 |
For the purposes of a federally funded grant entitled, Enhanced Surveillance Swine Garbage |
29,962 |
| |
| Exotic Newcastle Disease |
| |
| 2511-1024 |
For the purposes of a federally funded grant entitled, Exotic Newcastle Disease |
11,000 |
| |
| Animal Disease Surveillance - Homeland Security |
| |
| 2515-1002 |
For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security |
15,000 |
| |
| Voluntary Johnes Disease Control |
| |
| 2515-1003 |
For the purposes of a federally funded grant entitled, Voluntary Johnes Disease Control |
60,000 |
| |
| Scrapie Disease Surveillance and Flock Certification |
| |
| 2515-1004 |
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification |
3,750 |
| |
| Development of Institutional Marketing |
| |
| 2516-9002 |
For the purposes of a federally funded grant entitled, Development of Institutional Marketing |
34,500 |
| |
| Farmers' Market Coupon Program |
| |
| 2516-9003 |
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program |
58,670 |
| |
| Senior Farmers' Market Nutrition Program |
| |
| 2516-9004 |
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program |
56,900 |
| |
| Organic Certification Cost-Share Program |
| |
| 2516-9007 |
For the purposes of a federally funded grant entitled, Organic Certification Cost-Share Program |
40,752 |
| |
| Trust and Other Spending |
246,570 |
| |
| 2511-0001 |
Exposition Building Maintenance Fund |
20,000 |
| |
| 2511-0003 |
Retired Greyhound Care and Adoption Trust |
216,570 |
| |
| 2518-1002 |
Simulcast Wagering of Horse Racing Trust |
10,000 |
