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

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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 26,965,623
Budgetary Direct Appropriations 20,283,183
2511-0100 Department of Agricultural Resources
For the operation of the department of agricultural resources; provided, that the department may expend up to $1,700,000 on University of Massachusetts extension services
6,483,183
2511-0105 Emergency Food Assistance Program
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 in this item shall reflect the America's second harvest allocation formula, to benefit the 4 regional food banks in Massachusetts
12,000,000
2511-2000 Agricultural Innovation Center
For the Agricultural Innovation Center to provide technical and business development services to the commonwealth's agricultural producers to add value to the producers' products and services
1,500,000
2511-3002 Integrated Pest Management Program
For the operation of the integrated pest management program
300,000

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