Massachusetts Agricultural Highlights, 1988 



MASSACHUSETTS DEPARTMENT OF FOOD AND AGRICULTURE 



BUDGET 



Appropriations 



ACCOUNT # 



CATEGORY 



1987 FY 

 AMOUNT 



1988 FY 



AMOUNT 



1989 FY 

 AMOUNT 



2511- 

 2511- 

 2511- 

 2511- 

 2511- 

 2515- 

 2518- 

 2518- 

 2518- 

 2518- 

 2518- 

 2520- 



0100 

 3000 

 3001 

 3002 

 4000 

 1000 

 1000 

 2500 

 3000 

 4000 

 5000 

 0100 



2520-0100 



Administration 



Regulatory 



Alar Research 



IPM 



Ag. Development 



Animal Health 



Fairs 



Equine 



Thoroughbred 



Tufts Vet School 



Standardbreds 



Reclamation Board 



SUB-TOTAL DFA 



RECLAMATION BOARD 



Mosquito Control 

 Projects 



SUB-TOTAL DFA 

 WITH MOSQUITO 

 PROJECTS 



518,276 

 1,690,418 

 

 250,000 

 862,741 

 678,462 

 657,242 



97,350 

 460,000 

 115,625 

 300,000 



69,172 



602,411 



1,874,468 



50,000 



400,000 



1,047,336 



716,143 



693,069 



173,504 











175,000 



99,806 



586,528 

 1,882,313 



360, 000 



1,041,037 



705,386 



661,184 



169,211 















99,892 



5,699,286 

 



5,831,737 5,505,551 



3,177,820 3,345,753 3,253,071 



8,877,106 9,177,490 8,758,622 



Retained Revenues 



Bond Allotments 



STATE 



Farmland Protection (APR) 

 Compost Development 



SUB-TOTAL 



FEDERAL FUNDS 



Pesticide Management 0310 



0320 

 Market Development (FSMIP) 

 Farmers ' Market Coupons 



SUB-TOTAL 



TOTAL 



16,425,708 4,367,056 11,395,896 

 



16,425,708 4,367,056 11,395,896 



166,440 



21,022 



86,408 







140,157 

 20,532 

 38,400 







125, 155 



15,419 



15,000 







273,870 199,089 155,574 

 16,699,578 4,566,145 11,551,470 



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