Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Agricultural Resources




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Department of Agricultural Resources 20,283 6,682 26,966 4,110
TOTAL 20,283 6,682 26,966 4,110

View line item language

account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 26,965,623
Budgetary Direct Appropriations 20,283,183
2511-0100 Department of Agricultural Resources 6,483,183
2511-0105 Emergency Food Assistance Program 12,000,000
2511-2000 Agricultural Innovation Center 1,500,000
2511-3002 Integrated Pest Management Program 300,000

account description amount
Federal Grant Spending 4,533,490
2511-0310 Pesticide Enforcement 169,000
2511-0320 Certification of Pesticide Applicators 122,717
2511-0336 Special Pesticide Disposal Initiative 40,000
2511-0400 Cooperative Pest Survey Program 66,869
2511-0401 Pesticide Recordkeeping 5,000
2511-0972 Farmland Protection 3,000,000
2511-1022 Mad Cow Disease Surveillance 79,090
2511-1023 Enhanced Surveillance Swine Garbage 38,000
2511-1025 Country of Origin Labeling 13,200
2515-1002 Animal Disease Surveillance - Homeland Security 5,483
2515-1003 Voluntary Johne's Disease Control 30,000
2515-1005 Low Pathogenic Avian Influenza Prevention 3,500
2515-1006 National Animal Identification System 45,348
2515-1007 National Animal Health Emergency Management 65,682
2515-1008 Highly Pathogenic Avian Influenza 103,427
2516-1000 Massachusetts Agricultural Tourism Map 48,945
2516-9002 Development of Institutional Marketing 30,000
2516-9003 Farmers' Market Coupon Program 607,229
2516-9004 Senior Farmers' Market Nutrition Program 50,000
2516-9007 Organic Certification Cost-Share Program 10,000

account description amount
Trust and Other Spending 2,148,950
2511-0001 Exposition Building Maintenance Fund 114,455
2511-0003 Retired Greyhound Care and Adoption Trust 49,785
2511-3211 Farmers Market 199,577
2511-6916 Milk Producers Security Fund Chapter 706 1,785,133