Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Agricultural Resources




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Department of Agricultural Resources 18,038 4,549 22,587 4,514

View line item language


account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 22,587,031
Budgetary Direct Appropriations 18,037,788
2511-0100 Department of Agricultural Resources 5,187,195
2511-0105 Emergency Food Assistance Program 11,050,000
2511-2000 Agricultural Innovation Center 1,500,000
2511-3002 Integrated Pest Management Program 300,593

account description amount
Federal Grant Spending 4,052,694
2511-0310 Pesticide Enforcement 195,000
2511-0320 Certification of Pesticide Applicators 123,000
2511-0400 Cooperative Pest Survey Program 131,168
2511-0401 Pesticide Recordkeeping 17,500
2511-0972 Farmland Protection 2,650,000
2511-1025 Country of Origin Labeling 13,250
2515-1002 Animal Disease Surveillance - Homeland Security 125,030
2515-1003 Voluntary Johnes Disease Control 4,000
2515-1004 Scrapie Disease Surveillance and Flock Certification 7,268
2515-1005 Low Pathogenic Avian Influenza Prevention 28,189
2515-1006 National Animal Identification System 80,088
2515-1008 Highly Pathogenic Avian Influenza 112,331
2516-9002 Development of Institutional Marketing 36,670
2516-9003 Farmers' Market Coupon Program 438,450
2516-9004 Senior Farmers' Market Nutrition Program 57,500
2516-9007 Organic Certification Cost-Share Program 33,250
account description amount
Trust and Other Spending 496,549
2511-0001 Exposition Building Maintenance Fund 47,149
2511-0003 Retired Greyhound Care and Adoption Trust 135,000
2511-2234 Mitigation Expendable Trust 300,000
2511-3211 Farmers Market 10,000
2518-1002 Simulcast Wagering of Horse Racing Trust 4,400


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