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Department of Agricultural Resources
| 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 |
| 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 |