Budget Masthead
alt   Line Item Search
|
Site Search
link to Mass.Gov
 
 
 
 
 
 
 

Budget Recommendations

Executive Office of Environmental Affairs

 
Executive Office of Environmental Affairs
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Department of Agricultural Resources 10,787  6,450  17,238  4,017 

TOTAL       10,787  6,450    17,238  4,017 
 
Department of Agricultural Resources 17,237,781
 
No related outside sections
 
Budgetary Direct Appropriations 10,787,435
Direct Appropriations  
 
 Department of Agricultural Resources  
   2511-0100   For the operation of the department of agricultural resources 4,087,435
 
 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, to benefit the four regional food banks in Massachusetts 6,500,000
 
 Integrated Pest Management Program  
   2511-3002   For the operation of the integrated pest management program 200,000
 
Federal Grant Spending 4,351,181
 
 Pesticide Enforcement  
   2511-0310   For the purposes of a federally funded grant entitled, Pesticide Enforcement 169,000
 
 Certification of Pesticide Applicators  
   2511-0320   For the purposes of a federally funded grant entitled, Certification of Pesticide Applicators 122,717
 
 Special Pesticide Disposal Initiative  
   2511-0336   For the purposes of a federally funded grant entitled, Special Pesticide Disposal Initiative 40,000
 
 Cooperative Pest Survey Program  
   2511-0400   For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program 66,869
 
 Pesticide Recordkeeping  
   2511-0401   For the purposes of a federally funded grant entitled, Pesticide Recordkeeping 5,000
 
 Farmland Protection  
   2511-0972   For the purposes of a federally funded grant entitled, Farmland Protection 3,000,000
 
 Mad Cow Disease Surveillance  
   2511-1022   For the purposes of a federally funded grant entitled, Mad Cow Disease Surveillance 79,090
 
 Enhanced Surveillance Swine Garbage  
   2511-1023   For the purposes of a federally funded grant entitled, Enhanced Surveillance Swine Garbage 38,000
 
 Animal Disease Surveillance - Homeland Security  
   2515-1002   For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security 5,483
 
 Voluntary Johne's Disease Control  
   2515-1003   For the purposes of a federally funded grant entitled, Voluntary Johne's Disease Control 30,000
 
 Low Pathogenic Avian Influenza Prevention  
   2515-1005   For the purposes of a federally funded grant entitled, Low Pathogenic Avian Influenza Prevention 3,500
 
 National Animal Identification System  
   2515-1006   For the purposes of a federally funded grant entitled, National Animal Identification System 45,348
 
 Massachusetts Agricultural Tourism Map  
   2516-1000   For the purposes of a federally funded grant entitled, Massachusetts Agricultural Tourism Map 48,945
 
 Development of Institutional Marketing  
   2516-9002   For the purposes of a federally funded grant entitled, Development of Institutional Marketing 30,000
 
 Farmers' Market Coupon Program  
   2516-9003   For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program 607,229
 
 Senior Farmers' Market Nutrition Program  
   2516-9004   For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program 50,000
 
 Organic Certification Cost-Share Program  
   2516-9007   For the purposes of a federally funded grant entitled, Organic Certification Cost-Share Program 10,000
 
Trust and Other Spending 2,099,165
 
   2511-0001   Exposition Building Maintenance Fund 114,455
 
   2511-3211   Farmers Market 199,577
 
   2511-6916   Milk Producers Security Fund Chapter 706 1,785,133