Department of Agricultural Resources

FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 16,798 20,283 16,583 17,242 17,742
2511-0100 Department of Agricultural Resources 4,498 6,483 4,783 4,942 4,942
2511-0105 Emergency Food Assistance Program 12,000 12,000 10,000 10,500 11,000
2511-2000 Agricultural Innovation Center 0 1,500 1,500 1,500 1,500
2511-3002 Integrated Pest Management Program 300 300 300 300 300
 
Federal Grant Spending * 4,351 4,533 4,520 6,320 6,320
2511-0310 Pesticide Enforcement 169 169 169 1,858 1,858
2511-0320 Certification of Pesticide Applicators 123 123 123 123 123
2511-0336 Special Pesticide Disposal Initiative 40 40 40 40 40
2511-0400 Cooperative Pest Survey Program 67 67 67 108 108
2511-0401 Pesticide Recordkeeping 5 5 5 13 13
2511-0972 Farmland Protection 3,000 3,000 3,000 3,000 3,000
2511-1022 Mad Cow Disease Surveillance 79 79 79 79 79
2511-1023 Enhanced Surveillance Swine Garbage 38 38 38 38 38
2511-1025 Country of Origin Labeling 0 13 0 13 13
2515-1002 Animal Disease Surveillance - Homeland Security 5 5 5 5 5
2515-1003 Voluntary Johne's Disease Control 30 30 30 30 30
2515-1004 Scrapie Disease Surveillance and Flock Certification 0 0 0 7 7
2515-1005 Low Pathogenic Avian Influenza Prevention 4 4 4 27 27
2515-1006 National Animal Identification System 45 45 45 45 45
2515-1007 National Animal Health Emergency Management 0 66 66 66 66
2515-1008 Highly Pathogenic Avian Influenza 0 103 103 103 103
2516-1000 Massachusetts Agricultural Tourism Map 49 49 49 49 49
2516-9002 Development of Institutional Marketing 30 30 30 37 37
2516-9003 Farmers' Market Coupon Program 607 607 607 607 607
2516-9004 Senior Farmers' Market Nutrition Program 50 50 50 55 55
2516-9007 Organic Certification Cost-Share Program 10 10 10 15 15
 
Trust and Other Spending * 0 2,149 0 0 0
2511-0001 Exposition Building Maintenance Fund 0 114 0 0 0
2511-0003 Retired Greyhound Care and Adoption Trust 0 50 0 0 0
2511-3211 Farmers Market 0 200 0 0 0
2511-6916 Milk Producers Security Fund Chapter 706 0 1,785 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.