Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Agricultural Resources




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Agricultural Resources 15,648 8,619 24,268 6,069

View line item language


account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 24,267,525
Budgetary Direct Appropriations 15,648,078
2511-0100 Department of Agricultural Resources Administration 4,100,108
2511-0105 Emergency Food Assistance Program 11,500,000
2511-3002 Integrated Pest Management Program 47,970

account description amount
Federal Grant Spending 8,370,923
2511-0310 Pesticide Enforcement 379,993
2511-0400 Cooperative Pest Survey Program 195,280
2511-0401 Pesticide Recordkeeping 10,000
2511-0972 Farmland Protection 5,954,849
2511-1025 Country of Origin Labeling 112,877
2515-1002 Animal Disease Surveillance - Homeland Security 47,533
2515-1004 Scrapie Disease Surveillance and Flock Certification 5,500
2515-1008 Highly Pathogenic Avian Influenza 90,000
2516-9002 Development of Institutional Marketing 468,783
2516-9003 Farmers' Market Coupon Program 488,348
2516-9004 Senior Farmers' Market Nutrition Program 570,760
2516-9007 Organic Certification Cost - Share Program 47,000
account description amount
Trust and Other Spending 248,524
2511-0001 Exposition Building Maintenance Fund 71,468
2511-1020 Dairy Promotion Trust Fund 172,949
2518-1002 Simulcast Wagering of Horse Racing Trust 4,107


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