| 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 |
| 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 |