|
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2024 Target/Projected |
Fiscal Year 2023 Actual |
Fiscal Year 2022 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 16,947.0 |
$ 14,879.0 |
$ 12,372.0 |
$ 12,128.0 |
$ 12,031.5 |
| Total expenditures - state appropriated funds (in thousands) |
$ 16,947.0 |
$ 14,879.0 |
$ 12,372.0 |
$ 12,128.0 |
$ 12,031.5 |
| Average monthly full-time equivalents |
104.0 |
98.0 |
118.0 |
108.0 |
91.0 |
| Output Indicators |
| Number of enforcement actions taken (warning letters and hearings) |
48.0 |
44.0 |
40.0 |
72.0 |
30.0 |
| Livestock inspected (head) |
240,000 |
232,011 |
240,000 |
232,000 |
235,608 |
| Livestock inspected (millions of pounds) |
48.0 |
43.6 |
50.0 |
49.0 |
48.1 |
| Number of inspected plants/brokers |
192.0 |
190.0 |
190.0 |
186.0 |
1,063 |
| Number of Inspected Brokers |
700.0 |
714.0 |
600.0 |
614.0 |
0.0 |
| Number of planned/random compliance reviews |
1,750 |
1,714 |
1,300 |
1,271 |
1,127 |
| Number of tasks/procedures performed |
145,000 |
140,000 |
150,000 |
132,000 |
139,860 |
| Efficiency/Cost-Effectiveness Indicators |
| Average cost per livestock inspected (head) |
N/A |
N/A |
N/A |
N/A |
N/A |
| Number of tasks/procedures performed per inspector |
2,000 |
1,950 |
2,000 |
1,415 |
2,027 |
| Average total cost of inspections per plant during the fiscal year |
N/A |
N/A |
N/A |
N/A |
N/A |