Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Agricultural Resources


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 17,742 18,038 18,548 18,823 19,308
2511-0100 Department of Agricultural Resources 4,942 5,187 5,397 5,022 5,507
2511-0105 Emergency Food Assistance Program 11,000 11,050 11,100 12,000 12,000
2511-2000 Agricultural Innovation Center 1,500 1,500 1,500 1,500 1,500
2511-3002 Integrated Pest Management Program 300 301 301 301 301
2511-3003 Grants for Plant-based Biotech Pharmaceuticals 0 0 250 0 0
 
Federal Grant Spending 6,320 4,053 4,370 1,721 4,371
2511-0310 Pesticide Enforcement 1,858 195 195 195 195
2511-0320 Certification of Pesticide Applicators 123 123 123 123 123
2511-0336 Special Pesticide Disposal Initiative 40 0 7 7 7
2511-0400 Cooperative Pest Survey Program 108 131 131 131 131
2511-0401 Pesticide Recordkeeping 13 18 18 18 18
2511-0972 Farmland Protection 3,000 2,650 2,650 0 2,650
2511-1022 Mad Cow Disease Surveillance 79 0 0 0 0
2511-1023 Enhanced Surveillance Swine Garbage 38 0 0 0 0
2511-1025 Country of Origin Labeling 13 13 13 13 13
2515-1002 Animal Disease Surveillance - Homeland Security 5 125 125 125 125
2515-1003 Voluntary Johne's Disease Control 30 4 44 44 44
2515-1004 Scrapie Disease Surveillance and Flock Certification 7 7 8 8 8
2515-1005 Low Pathogenic Avian Influenza Prevention 27 28 29 29 29
2515-1006 National Animal Identification System 45 80 247 247 247
2515-1007 National Animal Health Emergency Management 66 0 0 0 0
2515-1008 Highly Pathogenic Avian Influenza 103 112 126 126 126
2516-1000 Massachusetts Agricultural Tourism Map 49 0 0 0 0
2516-9002 Development of Institutional Marketing 37 37 108 108 108
2516-9003 Farmers' Market Coupon Program 607 438 439 438 439
2516-9004 Senior Farmers' Market Nutrition Program 55 58 58 58 58
2516-9007 Organic Certification Cost-Share Program 15 33 50 50 50
 
Trust and Other Spending * 0 497 0 0 0
2511-0001 Exposition Building Maintenance Fund 0 47 0 0 0
2511-0003 Retired Greyhound Care and Adoption Trust 0 135 0 0 0
2511-2234 Mitigation Expendable Trust 0 300 0 0 0
2511-3211 Farmers Market 0 10 0 0 0
2518-1002 Simulcast Wagering of Horse Racing Trust 0 4 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.