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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$1,746,383	$1,839,513	$1,911,695	$1,911,695	$1,943,583	$31,888
Federal Funds	1,656,324	1,248,127	2,389,823	1,926,978	1,946,049	(443,774)
Other Funds	7,842	44,677	256,967	256,967	259,672	2,705
Total	$3,410,549	$3,132,317	$4,558,485	$4,095,640	$4,149,304	($409,181)
EXPENDITURE DETAIL:
Personal Services	$2,239,449	$2,292,475	$2,646,722	$2,646,722	$2,700,386	$53,664
Operating Expenses	1,171,101	839,842	1,911,763	1,448,918	1,448,918	(462,845)
Total	$3,410,549	$3,132,317	$4,558,485	$4,095,640	$4,149,304	($409,181)
Staffing Level FTE:	43.1	42.5	44.9	44.9	44.9	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Rendering Plant License*	$75	$125	$125	$125
Livestock Dealer License*	14,000	10,150	13,000	13,000
Auction Agency Inspection 90% of Fees**	539,587	525,551	500,000	500,000
Auction Agency 10% of Fees	59,956	58,396	55,000	55,000
Auction Agency License	4,100	4,000	4,000	4,000
Federal Clerical	8,054	7,078	7,078	7,078
Veterinary Medical Exam Board*	22,500	22,500	25,000	25,000
Nondomestic Animal Permits*	6,200	5,970	7,000	7,000
Meat Establishment License*	11,550	11,150	14,500	14,500
Federal Reimbursement for Meat Inspection	645,117	828,764	850,000	850,000
Johnes	225,193	148,244	100,000	100,000
Emergency Preparedness	111,465	56,774	100,000	100,000
Animal Production Food Safety	50,000	0	0	0
Swine Health Protection*	40,375	31,300	30,000	30,000
Animal Identification	603,260	263,769	350,000	350,000
Scrapie	22,361	5,000	40,000	40,000
Avian Influenza	90,765	139,043	150,000	150,000
Total	$2,454,558	$2,117,814	$2,245,703	$2,245,703
PERFORMANCE INDICATORS:
Cattle Herds Infected with TB/Backtagged	0/378,590	0/367,442	0/350,000	0/350,000
Sheep Flocks Enrolled in Scrapie Plan	15	15	15	15
Brucellosis Ovis Free Sheep Flocks	34	30	35	35
Pseudorabies Surveillance Tests	14,828	150	200	200
Pounds Inspected	20,239,445	18,861,995	19,000,000	19,000,000
Pounds Condemned	854,368	758,856	400,000	400,000
Animals Slaughtered in State Establishments	44,585	45,410	40,000	40,000

generated 11/24/08 10:40:27 AM