AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
0320 Animal Industry Board

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 and both mandatory and voluntary certification programs for animals in the state; to conduct and administer cerficiation programs for animal health, food safety, and production standards; 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 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $1,466,378 $1,514,350 $1,615,546 $1,615,546 $1,615,546 $0
   Federal Funds 887,019 1,361,074 1,293,363 2,053,741 1,780,476 487,113
   Other Funds 55,779 83,257 159,527 126,640 126,640 (32,887)
      Total $2,409,176 $2,958,680 $3,068,436 $3,795,927 $3,522,662 $454,226
 
EXPENDITURE DETAIL:
   Personal Services $1,721,271 $1,846,475 $1,974,811 $2,088,292 $2,088,292 $113,481
   Operating Expenses 687,905 1,112,205 1,093,625 1,707,635 1,434,370 340,745
      Total $2,409,176 $2,958,680 $3,068,436 $3,795,927 $3,522,662 $454,226
 
Staffing Level FTE: 39.8 38.7 41.9 43.9 43.9 2.0

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
   Rendering Plant License $100 $125 $125 $125
   Livestock Dealer License 15,550 11,450 13,000 13,000
   Auction Agency Inspection 90% of Fees 560,571 506,290 450,000 450,000
   Auction Agency 10% of Fees 62,287 56,340 50,000 50,000
   Auction Agency License 4,100 4,100 4,000 4,000
   Federal Clerical 8,054 8,054 8,054 8,054
   Veterinary Medical Exam Board 12,500 0 45,000 22,500
   Nondomestic Animal Permits 7,780 7,310 7,000 7,000
   Federal PRV Slaughter Surveillance 104,090 70,302 150,000 150,000
   Meat Establishment License 11,690 13,320 14,500 14,500
   Federal Reimbursement for Meat Inspection 644,740 689,173 675,000 675,000
   Johnes 0 155,565 250,000 150,000
   Emergency Preparedness 30,000 147,026 138,012 150,000
      
Total

$1,461,462

$1,669,055

$1,804,691

$1,694,179
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 0/411,948 0/350,185 0/300,000 0/300,000
   Sheep Flocks Enrolled in Scrapie Plan 12 17 30 30
   Brucellosis Ovis Free Sheep Flocks 38 36 35 35
   Pseudorabies Surveillance Tests 44,559 31,052 75,000 75,000
   Meat Inspection:
   Pounds Reinspected State and Federal 8,752,722 14,750,507 14,000,000 14,000,000
   Pounds of Processed Product Under 2,614,040 5,598,379 5,000,000 5,000,000
   Pounds Inspected 11,366,762 20,348,886 19,000,000 19,000,000
   Pounds Condemned 480,299 424,178 400,000 400,000
   Animals Slaughtered in State Establishments 42,271 40,804 40,000 40,000
   Slaughter Processing and Custom Meat 90 88 100 100

generated 12/06/04 03:44:34 PM