ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$1,911,695	$1,726,491	$1,906,116	$1,715,504	$1,759,083	($147,033)
Federal Funds	1,128,871	1,045,065	1,922,341	1,016,689	1,874,581	(47,760)
Other Funds	9,067	39,102	256,967	100,000	256,967	0
Total	$3,049,634	$2,810,658	$4,085,424	$2,832,193	$3,890,631	($194,793)
EXPENDITURE DETAIL:
Personal Services	$2,367,954	$2,152,229	$2,661,506	$1,643,323	$2,486,906	($174,600)
Operating Expenses	681,680	658,429	1,423,918	1,188,870	1,403,725	(20,193)
Total	$3,049,634	$2,810,658	$4,085,424	$2,832,193	$3,890,631	($194,793)
Staffing Level FTE:	41.9	40.2	44.9	26.9	40.9	( 4.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Rendering Plant License*	$75	$100	$125	$125
Livestock Dealer License*	10,700	12,150	11,000	11,000
Auction Agency Inspection 90% of Fees**	546,914	574,156	550,000	550,000
Auction Agency 10% of Fees	60,770	63,797	60,000	60,000
Auction Agency License	3,800	3,600	4,000	4,000
Federal Clerical	0	7,078	0	0
Veterinary Medical Exam Board*	22,500	25,000	25,000	25,000
Nondomestic Animal Permits*	5,410	4,790	7,000	7,000
Meat Establishment License*	10,030	10,180	12,000	12,000
Federal/State Meat Inspection	920,289	679,625	875,000	875,000
Johnes	0	0	50,000	0
Emergency Preparedness	61,564	38,151	50,000	50,000
Swine Health Protection*	0	31,300	20,000	20,000
Animal Identification	127,739	225,267	200,000	200,000
Scrapie	5,000	0	10,000	10,000
Avian Influenza	64,456	63,410	66,000	66,000
Meat Inspection - COOL*	1,800	10,200	26,000	26,000
Total	$1,841,047	$1,748,804	$1,966,125	$1,916,125
PERFORMANCE INDICATORS:
Cattle Herds Infected with TB/Backtagged	0/386,838	0/385,431	0/375,000	0/375,000
Sheep Flocks Enrolled in Scrapie Plan	12	11	15	15
Brucellosis Ovis Free Sheep Flocks	33	29	35	35
Pseudorabies Surveillance Tests	116	37	0	0
Pounds Inspected	17,295,185	15,165,762	19,000,000	19,000,000
Pounds Condemned	736,541	625,050	400,000	400,000
Animals Slaughtered in State Establishments	43,085	41,244	40,000	40,000

generated 01/14/11 12:27:53 PM