Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Agricultural Resources




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Agricultural Resources 20,840 9,665 30,505 5,993

View line item language


account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 30,504,913
Budgetary Direct Appropriations 20,839,948
2511-0100 Department of Agricultural Resources Administration 5,779,539
2511-0105 Emergency Food Assistance Program 15,000,000
2511-3002 Integrated Pest Management Program 60,409

account description amount
Federal Grant Spending 9,160,674
2511-0310 Massachusetts Pesticide Enforcement Grant 401,989
2511-0400 Cooperative Agricultural Pest Survey 215,324
2511-0972 Farm and Ranch Lands Protection Program 7,002,171
2511-1025 Country of Origin Labeling - Retail Surveillance 23,308
2515-1008 Highly Pathogenic Avian Influenza Surveillance 109,711
2516-9002 Development of Institutional Marketing 479,823
2516-9003 Farmers' Market Coupon Program 404,978
2516-9004 Senior Farmers' Market Nutrition Program 523,370
account description amount
Trust and Other Spending 504,291
2511-0001 Exposition Building Maintenance Fund 74,521
2511-1020 Dairy Promotion Trust Fund 226,969
2511-1193 Homeless Animal Prevention and Care Fund 202,801


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