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                      Executive Office of Environmental Affairs                

                         Department of Food and Agriculture                    

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 DEPARTMENT OF FOOD AND AGRICULTURE ADMINISTRATION                

 2511-0100 For the office of the commissioner, including the             528,376       531,699

           expenses of the board of agriculture                   





 SUPPLEMENTAL FOOD EMERGENCY ASSISTANCE PROGRAM                   

 2511-0105 For the purpose of supplemental foods per the                 858,000     1,072,500

           Massachusetts emergency food assistance program        





 DIVISION OF DAIRY SERVICES ADMINISTRATION                        

 2511-2000 For the operation of the division of dairy services           473,428       466,221





 DIVISION OF REGULATORY SERVICES                                  

 2511-3000 For the operation of the division of regulatory             1,725,883     1,724,809

           services and animal health, including a program of lab 

           services at the University of Massachusetts at Amherst 

           and the expenses of the pesticides board               





 DEVELOPMENT OF INTEGRATED PEST MANAGEMENT SYSTEMS                

 2511-3002 For the integrated pest management program                    262,500       262,500





 DIVISION OF AGRICULTURAL DEVELOPMENT AND FAIRS ADMINISTRATION    

 2511-4000 For the operation of the division of agricultural           1,116,893     1,015,034

           development and fairs, including the expenses of the   

           agricultural lands board; provided, that allotment     

           funds for 4-H activities may be expended from this item





 UNDERUTILIZED FISH MARKETING PROGRAM                             

 2511-4005                                                               600,000              





 STATE RECLAMATION BOARD ADMINISTRATION                           

 2520-0100 For the state reclamation board of the mosquito control        45,758        45,627

           program                                                



           Mosquito and Greenhead Fly Control Fund . . .  100.00 



 EASTERN EQUINE ENCEPHALITIS RESERVE                              

 2520-0107                                                               582,198              





 Federal Grant Spending                       





 PESTICIDE ENFORCEMENT                                            

 2511-0310 For the purposes of a federally funded grant entitled,        371,000       371,000

           Pesticide Enforcement                                  



.


                      Executive Office of Environmental Affairs                

                         Department of Food and Agriculture                    

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 CERTIFICATION OF PESTICIDE APPLICATORS                           

 2511-0320 For the purposes of a federally funded grant entitled,                       32,000

           Certification of Pesticide Applicators                 





 DEVELOPMENT OF INSTITUTIONAL MARKETING                           

 2516-9002 For the purposes of a federally funded grant entitled,        206,000       206,000

           Development of Institutional Marketing                 





 FARMERS' MARKET COUPON PROGRAM                                   

 2516-9003 For the purposes of a federally funded grant entitled,        425,000       425,000

           Farmers' Market Coupon Program                         





 Trust & Other Spending                       





 2511-0000                                                                                 500





 2511-6916                                                               784,246       784,246





 2511-6917                                                             1,572,402              





 2518-1002                                                                              26,584




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