| 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 |
