c
Executive Office of Environmental Affairs
Department of Food and Agriculture
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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
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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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