Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Agricultural Resources




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Agricultural Resources 15,831 8,092 23,923 5,695

View line item language


account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 23,922,670
Budgetary Direct Appropriations 15,830,765
2511-0100 Department of Agricultural Resources Administration 4,280,581
2511-0105 Emergency Food Assistance Program 11,500,000
2511-3002 Integrated Pest Management Program 50,184

account description amount
Federal Grant Spending 7,830,336
2511-0310 Pesticide Enforcement 416,542
2511-0400 Cooperative Pest Survey Program 206,257
2511-0972 Farmland Protection 5,437,183
2511-1025 Country of Origin Labeling 50,798
2515-1002 Animal Disease Surveillance - Homeland Security 24,749
2515-1004 Scrapie Disease Surveillance and Flock Certification 5,461
2515-1008 Highly Pathogenic Avian Influenza 70,000
2516-9002 Development of Institutional Marketing 541,013
2516-9003 Farmers' Market Coupon Program 468,548
2516-9004 Senior Farmers' Market Nutrition Program 564,785
2516-9007 Organic Certification Cost - Share Program 45,000
account description amount
Trust and Other Spending 261,569
2511-0001 Exposition Building Maintenance Fund 60,868
2511-1020 Dairy Promotion Trust Fund 200,701


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