|
Fiscal Year 2022 Target/Projected |
Fiscal Year 2021 Actual |
Fiscal Year 2021 Target/Projected |
Fiscal Year 2020 Actual |
Fiscal Year 2019 Actual |
Input Indicators |
Total expenditures - all sources (in thousands) |
$ 12,500.0 |
$ 10,584.3 |
$ 12,500.0 |
$ 11,733.0 |
$ 11,345.3 |
Total expenditures - state appropriated funds (in thousands) |
$ 12,500.0 |
$ 10,584.3 |
$ 12,500.0 |
$ 10,822.3 |
$ 11,345.3 |
Average monthly full-time equivalents |
95.0 |
89.0 |
109.0 |
89.0 |
94.0 |
Output Indicators |
Number of enforcement actions taken (warning letters and hearings) |
30.0 |
22.0 |
45.0 |
45.0 |
40.0 |
Livestock inspected (head) |
900,000 |
991,224 |
880,000 |
880,000 |
889,441 |
Livestock inspected (millions of pounds) |
75.0 |
78.7 |
77.0 |
77.0 |
78.0 |
Number of inspected plants/brokers |
850.0 |
830.0 |
1,050 |
1,050 |
1,064 |
Number of planned/random compliance reviews |
800.0 |
1,193 |
800.0 |
800.0 |
625.0 |
Number of tasks/procedures performed |
150,000 |
144,656 |
165,000 |
165,000 |
165,000 |
Number of official plant reviews |
50.0 |
34.0 |
66.0 |
N/A |
66.0 |
Outcome Indicators |
Diseased carcasses or parts retained/identified submitted for testing |
100% |
100% |
100% |
100% |
100% |
Slaughtering and handling of livestock is in compliance with humane methods |
100% |
100% |
100% |
100% |
100% |
Prevent unsanitary conditions and ensure that product is not adulterated |
100% |
100% |
100% |
100% |
99% |
Identify food safety hazards and take preventive measures |
90% |
90% |
85% |
85% |
82% |
Efficiency/Cost-Effectiveness Indicators |
Average cost per livestock inspected (head) (in dollars) |
$ 17.00 |
$ 16.50 |
$ 16.00 |
$ 16.00 |
$ 15.80 |
Number of tasks/procedures performed per inspector |
1,500 |
1,625 |
1,500 |
1,500 |
2,000 |
Average total cost of inspections per plant during the fiscal year (in dollars) |
$ 13,000.00 |
$ 12,725.00 |
$ 12,500.00 |
$ 12,500.00 |
$ 14,097.80 |