This is not the official budget document.

Budget Summary FY2014

Department of Agricultural Resources
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 18,032 19,417 18,932 19,432
Department of Agricultural Resources Administration 4,9765,3614,8365,336
Emergency Food Assistance Program 13,00014,00014,00014,000
Integrated Pest Management Program 55559595
 
Federal Grant Spending8,390 8,390 8,390 8,390
Massachusetts Pesticide Enforcement Grant 464464464464
Cooperative Agricultural Pest Survey 153153153153
Farm and Ranch Lands Protection Program 6,1206,1206,1206,120
Country of Origin Labeling - Retail Surveillance 43434343
Animal Disease Surveillance 22222222
Scrapie Disease Surveillance and Flock 4444
Highly Pathogenic Avian Influenza Surveillance 70707070
Development of Institutional Marketing 500500500500
Farmers Market Coupon Program 412412412412
Senior Farmers Market Nutrition Program 549549549549
Organic Certification Cost-Share Program 55555555
 
Trust and Other Spending * 536 0 0 0
Exposition Building Maintenance Fund 50000
Dairy Promotion Trust Fund 331000
Mitigation Expendable Trust 125000
Agricultural Inspection Infrastructure Trust Fund 30000


* 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.