Department of Agricultural Resources
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.