MISSION:
To prevent the importation of animal diseases in the state by requiring health certificates, permits, and tests on all imported animals; to maintain an adequate surveillance system for disease by testing blood and tissue samples for brucellosis and tuberculosis from cattle and swine slaughtered; to test swine for pseudorabies; to inspect and test for emerging diseases, emergency diseases, and eradicated diseases; to conduct and control eradication programs both mandatory and voluntary certification programs in brucellosis and pseudorabies in the state; to regulate the livestock auction markets and livestock dealers by inspecting, licensing, and bonding; to license and inspect rendering plants and enforce the disposal of dead animals; to enforce the animal welfare laws (inhumane treatment) of livestock; to regulate the breeding, raising, producing, marketing, and distribution of certain nondomestic animals; to give an ante mortem and post mortem inspection of slaughtered animals; to perform processing inspection; and, to inspect each custom exempt facility for sanitation.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$1,352,337	$1,466,378	$1,514,350	$1,586,112	$1,566,123	$51,773
Federal Funds	702,092	887,018	1,436,091	1,275,826	1,269,163	(166,928)
Other Funds	34,015	55,779	126,640	159,527	159,527	32,887
Total	$2,088,444	$2,409,176	$3,077,081	$3,021,465	$2,994,813	($82,268)
EXPENDITURE DETAIL:
Personal Services	$1,560,677	$1,721,271	$1,821,469	$1,927,840	$1,901,188	$79,719
Operating Expenses	527,767	687,905	1,255,612	1,093,625	1,093,625	(161,987)
Total	$2,088,444	$2,409,176	$3,077,081	$3,021,465	$2,994,813	($82,268)
Staffing Level FTE:	38.5	39.8	40.9	42.9	41.9	1.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Rendering Plant License	$100	$100	$125	$125
Livestock Dealer License	7,850	15,550	13,000	13,000
Auction Agency Inspection 90% of Fees	505,101	560,571	450,000	450,000
Auction Agency 10% of Fees	56,124	62,287	50,000	50,000
Auction Agency License	4,400	4,100	4,000	4,000
Federal Clerical	8,054	8,054	8,054	8,054
Veterinary Medical Exam Board	12,500	12,500	12,500	22,500
Nondomestic Animal Permits	8,100	7,780	7,000	7,000
Federal PRV Slaughter Surveillance	58,152	104,090	150,000	150,000
Meat Establishment License	11,710	11,690	14,500	14,500
Federal Reimbursement for Meat Inspection	615,832	644,740	675,000	675,000
Total	$1,287,923	$1,431,462	$1,384,179	$1,394,179
PERFORMANCE INDICATORS:
Livestock Disease Control:
Percent Counties Designated Class Free Status	100%	100%	100%	100%
Percent Cattle Reacting to Brucellosis Testing	.01%	.01%	.01%	.01%
Cattle Herds Infected with TB/Backtagged	0/349,037	0/411,948	0/300,000	0/300,000
Sheep Flocks Enrolled in Scrapie Plan	13	12	30	30
Brucellosis Ovis Free Sheep Flocks	33	38	35	35
Pseudorabies Surveillance Tests	48,842	44,559	75,000	75,000
Meat Inspection:
Pounds Reinspected State and Federal	5,793,308	8,752,722	7,500,000	7,500,000
Pounds of Processed Product Under	706,668	2,614,040	800,000	800,000
State Inspection
Pounds Inspected	6,816,714	11,366,762	8,000,000	8,000,000
Pounds Condemned	313,708	480,299	275,000	275,000
Animals Slaughtered in State Establishments	39,438	42,271	40,000	40,000
Slaughter Processing and Custom Meat	91	90	100	100
Establishments

generated 12/01/03 10:14:20 AM