COBI 2015 - Animal Health

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The main focus on the programs in the Animal Health line item is on prevention and control of animal disease and theft. The four programs in this line item are: Animal Health, Meat Inspection, Brand Inspection, and Action Market Veterinarians.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $6,060,600 from all sources for Animal Health. This is a 4.3 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $2,907,300 from the General/Education Funds, a reduction of 5.4 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Utah Agricultural Code Amendments$20,000$0

OngoingOne-TimeFinancing Source

$20,000$0Dedicated Credits Revenue

Enactment of this legislation could increase the Dedicated Credits revenue for the Department of Agriculture and Food by $20,000 ongoing in FY 2016, based on 20 violations at $1,000 fine per violation. Enactment of this legislation likely will not materially impact state expenditures.

The following are performance measures tracked within this organization.

Certification of Veterinarians to Sample for Trichomoniasis

The 2013 Legislature created this line item by transferring the following programs from the Administration line item: Animal Health, Auction Market Veterinarians, Brand Inspections, and Meat Inspection.

Intent Language

HB0003: Item 122

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 27, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Employee Training/Incentives $75,000; Special Projects/Studies $225,000.

Display By:

Program

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Animal Health	0	0	0	1,900	2,175,500	(31,700)	2,143,800	(101,600)	2,042,200
Auction Market Veterinarians	61,900	61,000	59,800	59,800	72,000	(12,200)	59,800	12,200	72,000
Brand Inspection	1,303,900	1,310,800	1,381,200	1,427,600	1,505,400	(264,300)	1,241,100	360,300	1,601,400
Meat Inspection	2,035,400	2,015,700	2,129,400	2,248,900	2,084,500	280,800	2,365,300	(20,300)	2,345,000
Total	$3,401,200	$3,387,500	$3,570,400	$3,738,200	$5,837,400	($27,400)	$5,810,000	$250,600	$6,060,600

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	1,432,200	1,325,900	1,478,700	2,451,600	2,424,000	0	2,424,000	468,900	2,892,900
General Fund, One-time	0	0	0	(1,163,400)	505,100	144,800	649,900	(635,500)	14,400
Federal Funds	1,092,200	1,089,000	1,139,300	1,215,900	1,511,900	127,800	1,639,700	56,800	1,696,500
Dedicated Credits Revenue	63,300	61,300	61,800	62,200	370,100	0	370,100	24,000	394,100
GFR - Livestock Brand	932,500	931,400	952,300	1,000,800	1,022,400	0	1,022,400	36,400	1,058,800
Transfers	0	0	0	0	3,900	0	3,900	0	3,900
Beginning Nonlapsing	0	0	0	0	0	0	0	300,000	300,000
Closing Nonlapsing	(50,700)	115,500	0	193,900	0	(300,000)	(300,000)	0	(300,000)
Lapsing Balance	(68,300)	(135,600)	(61,700)	(22,800)	0	0	0	0	0
Total	$3,401,200	$3,387,500	$3,570,400	$3,738,200	$5,837,400	($27,400)	$5,810,000	$250,600	$6,060,600

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	2,927,100	2,934,900	3,055,800	3,166,600	3,822,700	(120,900)	3,701,800	655,300	4,357,100
In-state Travel	58,200	61,100	67,900	59,400	71,400	0	71,400	0	71,400
Out-of-state Travel	1,100	5,500	16,700	17,000	27,100	0	27,100	0	27,100
Current Expense	402,200	383,600	421,100	485,900	1,408,200	93,500	1,501,700	(406,400)	1,095,300
DP Current Expense	12,600	2,400	8,900	9,300	13,700	0	13,700	1,700	15,400
Other Charges/Pass Thru	0	0	0	0	494,300	0	494,300	0	494,300
Total	$3,401,200	$3,387,500	$3,570,400	$3,738,200	$5,837,400	($27,400)	$5,810,000	$250,600	$6,060,600

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Revised	FY16 Approp
Budgeted FTE	50	48.50	52.25	24	59	59	59
Actual FTE	50.90	50.90	50.60	51.60	0	0	0
Vehicles	37	37	38	30	39	39	39

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.