| 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
For the operation of the department of agricultural resources; provided, that the department may expend up to $1,700,000 on University of Massachusetts extension services |
5,187,195 |
| 2511-0105 | Emergency Food Assistance Program
For the purchase of supplemental foods for the emergency food assistance program within the America's Second Harvest nationally-certified food bank system of Massachusetts; provided, that the funds appropriated in this item shall reflect the America's Second Harvest allocation formula, to benefit the 4 regional food banks in Massachusetts |
11,050,000 |
| 2511-2000 | Agricultural Innovation Center
For the Agricultural Innovation Center to provide technical and business development services to the commonwealth's agricultural producers to add value to the producers' products and services |
1,500,000 |
| 2511-3002 | Integrated Pest Management Program
For the operation of the integrated pest management program |
300,593 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 4,052,694 | |
| 2511-0310 | Pesticide Enforcement
For the purposes of a federally funded grant entitled, Pesticide Enforcement |
195,000 |
| 2511-0320 | Certification of Pesticide Applicators
For the purposes of a federally funded grant entitled, Certification of Pesticide Applicators |
123,000 |
| 2511-0400 | Cooperative Pest Survey Program
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program |
131,168 |
| 2511-0401 | Pesticide Recordkeeping
For the purposes of a federally funded grant entitled, Pesticide Recordkeeping |
17,500 |
| 2511-0972 | Farmland Protection
For the purposes of a federally funded grant entitled, Farmland Protection |
2,650,000 |
| 2511-1025 | Country of Origin Labeling
For the purposes of a federally funded grant entitled, Country of Origin Labeling |
13,250 |
| 2515-1002 | Animal Disease Surveillance - Homeland Security
For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security |
125,030 |
| 2515-1003 | Voluntary Johnes Disease Control
For the purposes of a federally funded grant entitled, Voluntary Johnes Disease Control |
4,000 |
| 2515-1004 | Scrapie Disease Surveillance and Flock Certification
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification |
7,268 |
| 2515-1005 | Low Pathogenic Avian Influenza Prevention
For the purposes of a federally funded grant entitled, Low Pathogenic Avian Influenza Prevention |
28,189 |
| 2515-1006 | National Animal Identification System
For the purposes of a federally funded grant entitled, National Animal Identification System |
80,088 |
| 2515-1008 | Highly Pathogenic Avian Influenza
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza |
112,331 |
| 2516-9002 | Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing |
36,670 |
| 2516-9003 | Farmers' Market Coupon Program
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program |
438,450 |
| 2516-9004 | Senior Farmers' Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program |
57,500 |
| 2516-9007 | Organic Certification Cost-Share Program
For the purposes of a federally funded grant entitled, 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 |