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