Compendium of Budget Information for the 2014 General Session

Natural Resources, Agriculture, and Environmental Quality
Appropriations Subcommittee
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Agency: Agriculture

Line Item: Animal Health

Background

This line item was created by the 2013 Legislature by transferring some of the programs from the Administration line item.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
Dedicated Credits Revenue
GFR - Livestock Brand
Transfers
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $0 $2,451,600
$0
$2,451,600
($27,600)
$2,424,000
$0 $0 $0 $0 ($2,451,600)
$5,300
($2,446,300)
$2,951,400
$505,100
$0 $0 $0 $0 $0
$4,400
$4,400
$1,507,500
$1,511,900
$0 $0 $0 $0 $0
$100
$100
$370,000
$370,100
$0 $0 $0 $0 $0
$1,900
$1,900
$1,020,500
$1,022,400
$0 $0 $0 $0 $0
$0
$0
$3,900
$3,900
$0
$0
$0
$0
$0
$11,700
$11,700
$5,825,700
$5,837,400
Programs:
(click linked program name to drill-down)
Animal Health
Auction Market Veterinarians
Brand Inspection
Meat Inspection
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $0 $0
$2,300
$2,300
$2,173,200
$2,175,500
$0 $0 $0 $0 $0
$0
$0
$72,000
$72,000
$0 $0 $0 $0 $0
$2,800
$2,800
$1,502,600
$1,505,400
$0 $0 $0 $0 $0
$6,600
$6,600
$2,077,900
$2,084,500
$0
$0
$0
$0
$0
$11,700
$11,700
$5,825,700
$5,837,400
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $0 $0
$11,700
$11,700
$3,811,000
$3,822,700
$0 $0 $0 $0 $0
$0
$0
$71,400
$71,400
$0 $0 $0 $0 $0
$0
$0
$27,100
$27,100
$0 $0 $0 $0 $0
$0
$0
$1,408,200
$1,408,200
$0 $0 $0 $0 $0
$0
$0
$13,700
$13,700
$0 $0 $0 $0 $0
$0
$0
$494,300
$494,300
$0
$0
$0
$0
$0
$11,700
$11,700
$5,825,700
$5,837,400
Other Indicators
 
Budgeted FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
0.0 0.0 0.0 0.0 0.0
24.0
24.0
35.0
59.0
0 0 0 0 0
17
17
22
39









Program: Animal Health

Function

The aim of the Animal Health program is to maintain the disease free status and promote the marketability of Utah animals and to protect public health. This benefits the animals, the livestock industry, and the public. The program administers various state and federal cooperative disease control programs. It monitors animal imports to the state, reviews all Certificates of Veterinary Inspection, contracts with local veterinarians for inspections, and inspects aquaculture facilities, slaughter plants, brine shrimp plants, dog food plants, etc. A staff of veterinarians and professionally-trained inspectors carries out most of the work. Homeland security is a significant aspect of the program. The law further provides quarantine powers to the Commissioner to prevent the spread of contagious or infectious deceases.

Statutory Authority

The following chapters of UCA 4 govern operation of this program:

Performance

One of the responsibilities of the Animal Health Program is to train and certify veterinarians and their staff on how to recognize Trichomoniasis. This figure shows the number of veterinarians who were certified to take samples for Trichomoniasis.

Tric

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
Dedicated Credits Revenue
Transfers
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $0 $1,168,700
$0
$1,168,700
($2,100)
$1,166,600
$0 $0 $0 $0 ($1,168,700)
$1,900
($1,166,800)
$1,664,600
$497,800
$0 $0 $0 $0 $0
$300
$300
$208,800
$209,100
$0 $0 $0 $0 $0
$100
$100
$298,000
$298,100
$0 $0 $0 $0 $0
$0
$0
$3,900
$3,900
$0
$0
$0
$0
$0
$2,300
$2,300
$2,173,200
$2,175,500
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $0 $0
$2,300
$2,300
$648,000
$650,300
$0 $0 $0 $0 $0
$0
$0
$3,500
$3,500
$0 $0 $0 $0 $0
$0
$0
$10,400
$10,400
$0 $0 $0 $0 $0
$0
$0
$1,012,200
$1,012,200
$0 $0 $0 $0 $0
$0
$0
$4,800
$4,800
$0 $0 $0 $0 $0
$0
$0
$494,300
$494,300
$0
$0
$0
$0
$0
$2,300
$2,300
$2,173,200
$2,175,500
Other Indicators
 
Budgeted FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
0.0 0.0 0.0 0.0 0.0
0.0
0.0
7.0
7.0
0 0 0 0 0
0
0
2
2









Program: Auction Market Veterinarians

Function

There are six auction markets held throughout the state. A veterinarian inspects all animals that pass through the market.

Funding Detail

Sources of Finance
(click linked fund name for more info)
Dedicated Credits Revenue
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $0 $0
$0
$0
$72,000
$72,000
$0
$0
$0
$0
$0
$0
$0
$72,000
$72,000
Categories of Expenditure
(mouse-over category name for definition)
Current Expense
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $0 $0
$0
$0
$72,000
$72,000
$0
$0
$0
$0
$0
$0
$0
$72,000
$72,000

Program: Brand Inspection

Function

The Brand Inspection program was established to keep to a minimum the loss of livestock through theft and stray. Loss prevention is accomplished through enforcement of the brand and estray laws (UCA 4-24 and 4-25) by field and auction inspectors who check all cattle and horses prior to sale, slaughter, or movement across state lines. The program also maintains a brand recording system so that ownership of animals can be readily determined through a master brand identification book. The brand book is published every five years.

This program is actively involved in tying the existing brand program to the new Animal Disease Traceability (ADT), where each livestock owner will be issued a premises I.D. number. This number was added to the brand card for easy reference as the system develops. ADT is a modern, streamlined information system that helps producers and animal health officials respond quickly and effectively to animal health events in the United States. The ADT program-a voluntary State-Federal-Industry partnership-is designed to:

  1. Protect agriculture premises and producers' livelihoods;
  2. Reduce hardships caused by an animal disease outbreak or other animal health events in the community; and
  3. Protect access to agriculture markets.

In 1997 the Legislature gave this program responsibility of monitoring and regulating elk farming, and in 1999, private elk hunting. Livestock inspectors ensure animal identification, theft protection, genetic purity, and disease control. Domestic elk are now included in the department's definition of livestock.

Statutory Authority

The following chapters of UCA 4 govern operation of this program:

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
GFR - Livestock Brand
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $0 $459,400
$0
$459,400
$19,500
$478,900
$0 $0 $0 $0 ($459,400)
$900
($458,500)
$460,300
$1,800
$0 $0 $0 $0 $0
$0
$0
$2,300
$2,300
$0 $0 $0 $0 $0
$1,900
$1,900
$1,020,500
$1,022,400
$0
$0
$0
$0
$0
$2,800
$2,800
$1,502,600
$1,505,400
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $0 $0
$2,800
$2,800
$1,219,500
$1,222,300
$0 $0 $0 $0 $0
$0
$0
$65,600
$65,600
$0 $0 $0 $0 $0
$0
$0
$6,500
$6,500
$0 $0 $0 $0 $0
$0
$0
$204,300
$204,300
$0 $0 $0 $0 $0
$0
$0
$6,700
$6,700
$0
$0
$0
$0
$0
$2,800
$2,800
$1,502,600
$1,505,400
Other Indicators
 
Budgeted FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
0.0 0.0 0.0 0.0 0.0
24.0
24.0
0.0
24.0
0 0 0 0 0
17
17
0
17









Program: Meat Inspection

Function

Utah's meat inspection system ensures that meat and poultry coming from state-inspected facilities is safe, wholesome, and correctly labeled and packaged as required by state law (UCA 4-32) and federal law. The program inspects and regulates raw beef, pork, lamb, chicken, and turkey, as well as ready-to-eat and other processed products. Inspectors test for the presence of pathogens, toxins, drugs and chemical residues. Inspections are done before and after slaughter. Facilities are inspected for cleanliness and sanitation. According to the USDA, consumers spend one third of their annual food dollars on meat and poultry products.

Statutory Authority

UCA 4-32 "Utah Meat and Poultry Products Inspection and Licensing Act" governs operation of this program.

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $0 $823,500
$0
$823,500
($45,000)
$778,500
$0 $0 $0 $0 ($823,500)
$2,500
($821,000)
$826,500
$5,500
$0 $0 $0 $0 $0
$4,100
$4,100
$1,296,400
$1,300,500
$0
$0
$0
$0
$0
$6,600
$6,600
$2,077,900
$2,084,500
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $0 $0
$6,600
$6,600
$1,943,500
$1,950,100
$0 $0 $0 $0 $0
$0
$0
$2,300
$2,300
$0 $0 $0 $0 $0
$0
$0
$10,200
$10,200
$0 $0 $0 $0 $0
$0
$0
$119,700
$119,700
$0 $0 $0 $0 $0
$0
$0
$2,200
$2,200
$0
$0
$0
$0
$0
$6,600
$6,600
$2,077,900
$2,084,500
Other Indicators
 
Budgeted FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
0.0 0.0 0.0 0.0 0.0
0.0
0.0
28.0
28.0
0 0 0 0 0
0
0
20
20









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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.