MISSION:
To prevent the importation of animal diseases in the state by requiring health certificates, permits, and tests on all imported animals; to provide animal identification systems for maintenance of animal health and food safety; 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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$1,514,350	$1,586,744	$1,653,544	$1,844,463	$1,746,383	$92,839
Federal Funds	1,361,074	1,328,790	1,803,923	2,088,875	2,122,210	318,287
Other Funds	83,257	69,338	126,640	126,640	126,640	0
Total	$2,958,680	$2,984,872	$3,584,107	$4,059,978	$3,995,233	$411,126
EXPENDITURE DETAIL:
Personal Services	$1,846,475	$1,940,272	$2,149,737	$2,345,011	$2,282,654	$132,917
Operating Expenses	1,112,205	1,044,600	1,434,370	1,714,967	1,712,579	278,209
Total	$2,958,680	$2,984,872	$3,584,107	$4,059,978	$3,995,233	$411,126
Staffing Level FTE:	38.7	40.0	42.9	46.9	43.9	1.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Rendering Plant License	$125	$100	$125	$125
Livestock Dealer License	11,450	8,250	13,000	13,000
Auction Agency Inspection 90% of Fees	506,290	507,951	500,000	500,000
Auction Agency 10% of Fees	56,340	56,193	55,000	55,000
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	0	45,000	22,500	22,500
Nondomestic Animal Permits	7,310	7,310	7,000	7,000
Federal PRV Slaughter Surveillance	70,302	40,244	150,000	150,000
Meat Establishment License	13,320	10,710	14,500	14,500
Federal Reimbursement for Meat Inspection	689,173	761,919	675,000	675,000
Johnes	155,565	234,795	200,000	200,000
Emergency Preparedness	147,026	300,303	150,000	150,000
Animal Production Food Safety	0	50,000	50,000	50,000
Swine Health Protection	30,000	30,000	30,000	30,000
Total	$1,699,055	$2,064,929	$1,879,179	$1,879,179
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	0/350,185	0/403,519	0/350,000	0/350,000
Sheep Flocks Enrolled in Scrapie Plan	17	15	30	30
Brucellosis Ovis Free Sheep Flocks	36	35	35	35
Pseudorabies Surveillance Tests	31,052	23,345	75,000	75,000
Meat Inspection:
Pounds Inspected	20,348,886	18,039,693	19,000,000	19,000,000
Pounds Condemned	424,178	625,929	400,000	400,000
Animals Slaughtered in State Establishments	40,804	38,779	40,000	40,000

generated 11/29/05 12:39:32 PM