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 SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Department of Agricultural Resources Administration 5,336 0 0 5,336
Emergency Food Assistance Program 14,000 0 0 14,000
Integrated Pest Management Program 95 -40 40 95
TOTAL    19,432 -40 40 19,432 0  

Hide line item language

account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 27,821,443
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 markets, the division of animal health, the division of agricultural conservation and technical assistance, the division of crop and pest services, including a program of laboratory services at the University of Massachusetts at Amherst, the expenses of the pesticide board and agency costs associated with the administration of other boards, commissions and committees chaired by the department; provided, that not less than $200,000 shall be expended to enhance the buy local effort in western, central, northeastern and southern Massachusetts; provided further, that funds shall be expended for the statewide 4-H program; provided further, that not less than $100,000 shall be expended for the purpose of developing a strategic food policy plan for the Commonwealth; provided further, that not less than $200,000 shall be available to supplement existing larvicide control projects in Plymouth and Bristol counties; and provided further, that not less than $90,000 shall be expended for the apiary inspection program
5,336,426
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 in the commonwealth; provided, that the funds appropriated in this item shall reflect the Feeding America allocation formula in order to benefit the 4 regional food banks in the commonwealth; provided further, that the department may assess an administrative charge not to exceed 2 per cent of the total appropriation in this item; and provided further, that $1,000,000 shall be expended for operating funds to distribute food for the Massachusetts emergency food assistance program previously provided for in item 7051-0015 of section 2 of chapter 68 of the acts of 2011
14,000,000
2511-3002 Integrated Pest Management Program
For the integrated pest management program; provided, that the department shall expend sufficient funds to continue the monitoring and mitigation of the brown marmorated stink bug and the spotted wing drosophila by the University of Massachusetts at Amherst center for agriculture
95,446

account description amount
Federal Grant Spending 8,389,571
2511-0310 Massachusetts Pesticide Enforcement Grant
For the purposes of a federally funded grant entitled, Massachusetts Pesticide Enforcement Grant
463,691
2511-0400 Cooperative Agricultural Pest Survey
For the purposes of a federally funded grant entitled, Cooperative Agricultural Pest Survey
152,750
2511-0972 Farm and Ranch Lands Protection Program
For the purposes of a federally funded grant entitled, Farm and Ranch Lands Protection Program
6,119,834
2511-1025 Country of Origin Labeling - Retail Surveillance
For the purposes of a federally funded grant entitled, Country of Origin Labeling
42,500
2515-1002 Animal Disease Surveillance
For the purposes of a federally funded grant entitled, Animal Disease Surveillance Homeland Security
21,500
2515-1004 Scrapie Disease Surveillance and Flock
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification
3,771
2515-1008 Highly Pathogenic Avian Influenza Surveillance
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza Surveillance
70,000
2516-9002 Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing
500,000
2516-9003 Farmers Market Coupon Program
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program
411,600
2516-9004 Senior Farmers Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program
548,925
2516-9007 Organic Certification Cost-Share Program
For the purposes of a federally funded grant entitled, Organic Certification Cost-Share Program
55,000

account description amount