Governor's Budget Fiscal Years 2006-2007 Vol 1

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The program cooperates with the Departments of Public Health and Human Services, Fish, Wildlife and Parks, and Agriculture to protect human health from animal diseases transmissible to humans. Sanitary standards are supervised for animal concentration points, such as auction markets, and certain animal product processing facilities, such as rendering plants. The Rabies Control Unit protects public health from rabies by controlling the transmission of domestic animal and wildlife rabies, particu...larly through eradication of skunks.
Program Proposed Budget Base PL Base New Total PL Base New Total Budget Item Budget Fiscal 2004 Adjustment Fiscal 2006 Proposals Fiscal 2006 Exec. Budget Fiscal 2006 Adjustment Fiscal 2007 Proposals Fiscal 2007 Exec Budget Fiscal 2007 FTE 17.00 (3.00) 0,00 14.00 (3.00) 0,00 14,00 Personal Services 546.639 80,050 626,689 78.931 625,570 Operating Expenses 416,083 267,913 683.996 267,587 683.670 Equipment 62,863 62.863 26,000 88,863 Total Costs $1,025,585 $347,963 $0 $1,373,548 $372,518 $0 $1,398,103 State/Ottier Special 274,981 201,064 476.045 225,619 500.600 Federal Special 750,604 146,899 897.503 146,899 897.503 Total Funds $1,025,585 $347,963 $0 $1,373,548 $372,518 $0 $1,398,103 ■Present Law Adjustments- FY06 FY07 Total Agency Impact $0 $26,000 General Fund Total $0 $0 PL- 401 - Animal Health-Vehicle Replacement-OTO - The Animal Health Division requests to purchase an extended cab pickup in FY 2007.


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