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ANIMAL HEALTH COMMISSIONFor the Years Ending
August 31, August 31,2012 2013
Method of Financing:General Revenue Fund1 $ 11,111,934 $
11,191,142
Federal Funds 4,114,407 3,702,966
Total, Method of Financing $ 15,226,341 $ 14,894,108
Other Direct and Indirect Costs Appropriated
Elsewhere in this Act $ 1,017,908 $ 1,135,929
This bill pattern represents an estimated 100%of this agency's
estimated total availablefunds for the biennium.
Number of Full-Time-Equivalents (FTE):1 205.0 205.0
Schedule of Exempt Positions:
Executive Director, Group 4 $120,000 $120,000
Items of Appropriation:A. Goal: PROTECT/ENHANCE TEXAS ANIMAL
HEALTH
Protect/Enhance Health of Texas Animal Populations.A.1.1.
Strategy: FIELD OPERATIONS
1
Field Operations for Animal Health Managementand Assurance
Programs.A.1.2. Strategy: DIAGNOSTIC/EPIDEMIOLOGICAL
SUPPORTDiagnostic/Epidemiological Support Services.A.1.3.
Strategy: PROMOTE COMPLIANCE
Promote Compliance and Resolve Violations.
$
$
$
11,401,792
1,755,329
370,712
$ 11,025,017
$ 1,755,329
$ 380,967
Total, Goal A: PROTECT/ENHANCE TEXAS ANIMAL HEALTH $ 13,527,833
$ 13,161,313
B. Goal: INDIRECT ADMINISTRATIONB.1.1. Strategy: CENTRAL
ADMINISTRATION
B.1.2. Strategy: INFORMATION RESOURCES
B.1.3. Strategy: OTHER SUPPORT SERVICES
$$$
975,000366,263357,245
$ 1,009,286$ 366,263$ 357,246
Total, Goal B: INDIRECT ADMINISTRATION $ 1,698,508 $
1,732,795
Grand Total,ANIMAL HEALTH COMMISSION $ 15,226,341 $
14,894,108
Object-of-Expense Informational Listing:Salaries and WagesOther
Personnel CostsProfessional Fees and ServicesFuels and
LubricantsConsumable SuppliesUtilitiesTravelRent - BuildingRent -
Machine and OtherOther Operating Expense
Capital Expenditures
$ 8,599,802407,465
59,233109,760246,417377,364683,929399,155
54,6983,988,518
300,000
$ 8,724,000407,465
59,233109,760246,417377,364677,300399,155
54,6983,538,716
300,000
Total, Object-of-Expense Informational Listing $ 15,226,341 $
14,894,108
Estimated Allocations for Employee Benefits and DebtService
Appropriations Made Elsewhere in this Act:
RetirementEmployee Benefits
Group Insurance$ 481,254
2,269,572$ 521,358
2,489,184
1 Incorporates $4,963,653 each fiscal year in General Revenue
Funds and 57.5 FTEs each fiscal year previouslyincluded in
Supplemental Appropriations Made in Riders relating to Rider 10 in
the agencys bill pattern, due
to the passage of HB 1992, 82nd Legislature, Regular Session,
relating to the authority of the Animal HealthCommission to set and
collect fees.
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ANIMAL HEALTH COMMISSION(Continued)
Social Security 637,936 637,936Benefits Replacement 75,307
70,412
Subtotal, Employee Benefits $ 3,464,069 $ 3,718,890Total,
Estimated Allocations for EmployeeBenefits and Debt Service
Appropriations MadeElsewhere in this Act $ 3,464,069 $
3,718,890
1. Performance Measure Targets. The following is a listing of
the key performance target levelsfor the Animal Health Commission.
It is the intent of the Legislature that appropriations made bythis
Act be utilized in the most efficient and effective manner possible
to achieve the intendedmission of the Animal Health Commission. In
order to achieve the objectives and servicestandards established by
this Act, the Animal Health Commission shall make every effort
toattain the following designated key performance target levels
associated with each item of
appropriation.
2012 2013
A. Goal: PROTECT/ENHANCE TEXAS ANIMAL HEALTHOutcome
(Results/Impact):Percent Change in the Number of Fever
Tick-Infested
Premises from the 2007 Level (30)% (40)%
A.1.1. Strategy: FIELD OPERATIONSOutput (Volume):Number of
Livestock Shipments Inspected 5,000 5,000A.1.2. Strategy:
DIAGNOSTIC/EPIDEMIOLOGICALSUPPORT
Output (Volume):2
Number of Specimens Processed through theState/Federal
Cooperative Laboratory System 2,500,000 2,500,000
A.1.3. Strategy: PROMOTE COMPLIANCEOutput (Volume):Number of
Compliance Actions Completed 1,514 1,400
2. Capital Budget. None of the funds appropriated above may be
expended for capital budget itemsexcept as listed below. The
amounts shown below shall be expended only for the purposes
shownand are not available for expenditure for other purposes.
2012 2013
a. Acquisition of Information ResourceTechnologies(1) Technology
Refresh $ 150,000 $ 150,000
Total, Acquisition of InformationResource Technologies $ 150,000
$ 150,000
b. Transportation Items(1) Fleet Vehicles 150,000 150,000
Total, Transportation Items $ 150,000 $ 150,000
Total, Capital Budget $ 300,000 $ 300,000
Method of Financing (Capital Budget):
GeGe
neral Revenue Fundneral Revenue Fund
Subtotal, General Revenue Fund$ 300,000$ 300,000
$ 300,000$ 300,000
Total, Method of Financing $ 300,000 $ 300,000
3. Unexpended Balance Authority: Within the Biennium. The Texas
Animal Health Commissionis hereby authorized to carry forward and
is hereby appropriated any unexpended balances fromfiscal year 2012
to fiscal year 2013.
2 Measure modified to incorporate Rider 10, Cost Recovery
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ANIMAL HEALTH COMMISSION(Continued)
4. Laboratory Testing. It is the intent of the Legislature that
laboratory testing for animal diseasesbe performed at the Texas
Veterinary Medical Diagnostic Lab (TVMDL) to the extent of its
capabilities, unless the Texas Animal Health Commission (TAHC)
State-Federal Laboratory canperform the testing for TAHC programs
more cost effectively. Furthermore, the TAHC will usefunds
appropriated by this Act to enter into an interagency memorandum of
understanding to workwith TVMDL to reduce duplication and ensure
that all testing is performed in Texas to the extentpossible.
5. Testing and Immunization of Employees. Funds appropriated
above may be expended for anyimmunization or testing, which is
required of employees at risk in the performance of their
duties.
6. Fee Revenue: Poultry Registration. Included in the amounts
appropriated above out of theGeneral Revenue Fund is $37,705 each
fiscal year in Strategy A.1.1, Field Operations, from feescollected
pursuant to Agriculture Code 161.0411 for the purpose of
administering the poultryregistration program.
7. Contingency to Increase the Full-Time-Equivalents (FTE) Cap
for Federally FundedPrograms. Contingent upon the receipt of
federal funds above those appropriated in this Act forprograms
related to animal identification or surveillance, control, or
eradication of animal healthpests or diseases, the Texas Animal
Health Commission is hereby authorized to increase itsnumber of
FTEs to the extent that federal funds are allocated for salary
costs. These FTEs shallnot be counted against the agency's "Number
of Full-Time-Equivalents (FTE)" cap.
The Texas Animal Health Commission shall report all additional
FTEs authorized by thisprovision to the Comptroller of Public
Accounts, the Legislative Budget Board, and the Governorprior to
filling a position described by this rider.
8. Allowance for Personally-Owned Horses. Funds appropriated
above may be expended toprovide an allowance not to exceed fifty
dollars ($50) per employee per day for each Commissionemployee
whose duties require the use of a personally-owned horse.
9. Collection of Revenue from Laboratory Testing Fees Applied to
Out-of-State Clients. Anyfees collected by the Texas Animal Health
Commission for the purpose of reimbursing the state-federal
laboratory system for laboratory tests performed on samples from
other states are herebyappropriated to the Texas Animal Health
Commission for the biennium beginning September 1,2011 and ending
August 31, 2013 (estimated to be $0).
10. Contingency Appropriation: Cost Recovery for Animal Health
Programs.3 In addition toamounts appropriated above to the Texas
Animal Health Commission (TAHC), there is herebyappropriated out of
the General Revenue Fund to Strategy A.1.1, Field Operations
$4,963,653 and57.5 Full-time Equivalent Positions (FTEs) in fiscal
year 2012 and $4,963,653 out of the GeneralRevenue Fund and 57.5
FTEs in fiscal year 2013. These additional funds and related FTEs
areappropriated contingent upon the Texas Animal Health Commission
assessing fees sufficient togenerate, during the 2012-13 biennium,
revenue to cover, at a minimum the General Revenueappropriations
for these programs as well as the estimated "Other direct and
indirect costs" forthese programs, appropriated elsewhere in this
Act, and as required, the passage of legislationauthorizing the
Commission to charge or assess additional fees. "Other direct and
indirect costs"(ODIC) are estimated to be $1,017,908 for fiscal
year 2012 and $1,135,929 for fiscal year 2013.
In addition, the following performance measure target is
increased by the following amounts,contingent upon the Texas Animal
Health Commission assessing fees sufficient to recover
theappropriations and estimated "Other direct and indirect costs"
identified by this provision and the
passage of legislation authorizing the Commission to charge or
assess additional fees:
2012 2013Number of Specimens Processed throughthe State/Federal
Cooperative Laboratory System 1,100,000 1,100,000
In the event that actual and/or projected revenue collections
are insufficient to offset the costsidentified by this provision,
the Legislative Budget Board may direct the Comptroller of
PublicAccounts to reduce the appropriation authority provided above
to be within the amount of revenueexpected to be available.
Further, in the event that actual receipts or revenue collections
are in
3 Amounts shown in the rider have been included in Strategy
A.1.1, Field Operations.
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