This is not the official budget document.

Budget Summary FY2012

Department of Agricultural Resources
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Department of Agricultural Resources Administration 4,300 0 4,300
Emergency Food Assistance Program 11,500 0 11,500
Integrated Pest Management Program 48 0 48
TOTAL    15,848 0 15,848

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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 24,169,373
2511-0100 Department of Agricultural Resources Administration
For the operation of the department of agricultural resources, including the division of administration, the integrated pest management program, the board of agriculture, the division of agricultural development, the division of animal health, the division of agricultural technical assistance, the division of crop and pest services, including a program of laboratory services at the University of Massachusetts Amherst, the expenses of the pesticide board and other responsibilities associated with the promotion and development of the commonwealth's primary industries including agriculture, forestry and fisheries; provided, that no less than $200,000 shall be expended to enhance the buy local effort in western, central, northeastern and southern Massachusetts; and provided further, that funds may be expended for the statewide 4-H program
4,300,108
2511-0105 Emergency Food Assistance Program
For the purchase of supplemental foods for the emergency food assistance program within the Feeding America nationally-certified food bank system of Massachusetts; provided, that the funds appropriated herein shall reflect the Feeding America allocation formula in order to benefit the 4 regional food banks in the commonwealth; and provided further, that the department may assess an administrative charge not to exceed 2 per cent of the total appropriation herein
11,500,000
2511-3002 Integrated Pest Management Program
For the integrated pest management program
47,560

account description amount
Federal Grant Spending 8,321,705
2511-0310 Pesticide Enforcement
For the purposes of a federally funded grant entitled, Pesticide Enforcement
352,200
2511-0400 Cooperative Pest Survey Program
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program
175,000
2511-0401 Pesticide Recordkeeping
For the purposes of a federally funded grant entitled, Cooperative Pesticide Recordkeeping Program
10,000
2511-0972 Farmland Protection
For the purposes of a federally funded grant entitled, Farmland Protection
5,955,000
2511-1025 Country of Origin Labeling
For the purposes of a federally funded grant entitled, Country of Origin Labeling
102,000
2515-1002 Animal Disease Surveillance - Homeland Security
For the purposes of a federally funded grant entitled, Animal Disease Surveillance Homeland Security
24,750
2515-1004 Scrapie Disease Surveillance and Flock Certification
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification
5,461
2515-1006 National Animal Identification System
For the purposes of a federally funded grant entitled, National Animal Identification System
7,294
2515-1008 Highly Pathogenic Avian Influenza
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza
70,000
2516-9002 Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing
499,000
2516-9003 Farmers' Market Coupon Program
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program
490,000
2516-9004 Senior Farmers' Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program
571,000
2516-9007 Organic Certification Cost - Share Program
For the purposes of a federally funded grant entitled, Organic Certification Cost-Share Program
60,000

account description amount