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Decision Package
Department of Agriculture and Consumer Services (301)
Request Title Enhance the meat and poultry inspection program
Biennium 2016-2018
Budget Round Initial Bill
Category Caseload or workload adjustments
Region Multiple Regions
Description

Provides general fund and federal appropriation for two inspector positions and one compliance specialist in the agency's meat and poultry program. The agency receives a dollar for dollar match from the federal government under the federal meat and poultry agreement. No increase in employment level is provided, as the program has vacant, unfunded positions.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $104,255 $103,655  
Nongeneral Fund Dollars $104,255 $103,655  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  554 Food Safety And Security $208,510 $207,310
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $104,255 $103,655
  10000 Federal Trust $104,255 $103,655
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  554 Food Safety and Security 0.00 0.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:41:18