MISSION:
To prevent the importation of animal diseases in the state by requirement of 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 including testing blood and tissue samples for a number of disease control programs; to inspect and test for emerging diseases, emergency diseases, and eradicated diseases; to conduct and control eradication programs and certification programs for animals in the State; to regulate the livestock auction markets and livestock dealers by inspection, 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 certain nondomestic animals; the South Dakota Meat Inspection Program is maintained to protect the consumers of South Dakota under a "Self Assessment Program" as "equal to Federal" Meat Inspection Program. The inspectors also do processing inspection, inspect each custom exempt facility, and each retail store meat processor for sanitation.

	ACTUAL FY 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$1,586,744	$1,653,544	$1,746,383	$1,905,805	$1,966,513	$220,130
Federal Funds	1,328,790	1,696,159	2,122,210	2,322,309	2,356,351	234,141
Other Funds	69,338	7,226	126,640	126,640	126,640	0
Total	$2,984,872	$3,356,929	$3,995,233	$4,354,754	$4,449,504	$454,271
EXPENDITURE DETAIL:
Personal Services	$1,940,272	$2,085,114	$2,282,654	$2,442,991	$2,537,741	$255,087
Operating Expenses	1,044,600	1,271,815	1,712,579	1,911,763	1,911,763	199,184
Total	$2,984,872	$3,356,929	$3,995,233	$4,354,754	$4,449,504	$454,271
Staffing Level FTE:	40.0	41.7	43.9	44.9	44.9	1.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Rendering Plant License*	$100	$100	$125	$125
Livestock Dealer License*	8,250	13,450	13,000	13,000
Auction Agency Inspection 90% of Fees**	507,951	498,169	500,000	500,000
Auction Agency 10% of Fees	56,193	55,554	55,000	55,000
Auction Agency License	4,100	4,200	4,000	4,000
Federal Clerical	8,054	8,054	8,054	8,054
Veterinary Medical Exam Board*	45,000	22,500	22,500	22,500
Nondomestic Animal Permits*	7,310	6,730	7,000	7,000
Federal PRV Slaughter Surveillance	40,244	52,210	150,000	150,000
Meat Establishment License*	10,710	12,780	14,500	14,500
Federal Reimbursement for Meat Inspection	761,919	765,689	750,000	750,000
Johnes	234,795	243,923	200,000	200,000
Emergency Preparedness	300,303	132,369	120,000	120,000
Animal Production Food Safety	50,000	50,000	50,000	50,000
Swine Health Protection*	30,000	36,000	30,000	30,000
Animal Identification	0	242,358	500,000	350,000
Scrapie	2,227	107,841	50,000	50,000
Avian Influenza	0	0	175,000	150,000
Total	$2,067,156	$2,251,927	$2,649,179	$2,474,179
PERFORMANCE INDICATORS:
Cattle Herds Infected with TB/Backtagged	0/403,519	0/318,876	0/350,000	0/350,000
Sheep Flocks Enrolled in Scrapie Plan	15	15	30	30
Brucellosis Ovis Free Sheep Flocks	35	32	35	35
Pseudorabies Surveillance Tests	23,345	18,017	75,000	75,000
Pounds Inspected	18,039,693	18,281,888	19,000,000	19,000,000
Pounds Condemned	625,929	725,913	400,000	400,000
Animals Slaughtered in State Establishments	38,779	41,403	40,000	40,000

generated 12/05/06 10:46:04 AM