Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Agricultural Resources




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Department of Agricultural Resources 16,941 6,944 23,885 5,921

View line item language


account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 23,885,088
Budgetary Direct Appropriations 16,941,408
2511-0100 Department of Agricultural Resources 4,996,408
2511-0105 Emergency Food Assistance Program 11,945,000

account description amount
Federal Grant Spending 6,476,605
2511-0310 Pesticide Enforcement 190,500
2511-0320 Certification of Pesticide Applicators 122,502
2511-0400 Cooperative Pest Survey Program 114,500
2511-0401 Pesticide Recordkeeping 14,000
2511-0972 Farmland Protection 4,500,000
2511-1025 Country of Origin Labeling 16,072
2515-1002 Animal Disease Surveillance - Homeland Security 85,005
2515-1003 Voluntary Johnes Disease Control 20,000
2515-1004 Scrapie Disease Surveillance and Flock Certification 7,400
2515-1005 Low Pathogenic Avian Influenza Prevention 27,500
2515-1006 National Animal Identification System 59,900
2515-1008 Highly Pathogenic Avian Influenza 75,000
2516-9002 Development of Institutional Marketing 163,726
2516-9003 Farmers' Market Coupon Program 447,000
2516-9004 Senior Farmers' Market Nutrition Program 556,000
2516-9007 Organic Certification Cost - Share Program 77,500
account description amount
Trust and Other Spending 467,075
2511-0001 Exposition Building Maintenance Fund 65,000
2511-0003 Retired Greyhound Care and Adoption Trust 125,000
2511-1020 Dairy Promotion Trust Fund 275,000
2518-1002 Simulcast Wagering of Horse Racing Trust 2,075


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