|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 18,006.0 |
$ 14,912.0 |
$ 16,947.0 |
$ 14,879.0 |
$ 12,128.0 |
| Total expenditures - state appropriated funds (in thousands) |
$ 18,006.0 |
$ 14,912.0 |
$ 16,947.0 |
$ 14,879.0 |
$ 12,128.0 |
| Average monthly full-time equivalents |
107.0 |
103.0 |
104.0 |
98.0 |
108.0 |
| Output Indicators |
| Number of enforcement actions taken (warning letters and hearings) |
45.0 |
29.0 |
48.0 |
44.0 |
72.0 |
| Head inspected at slaughter |
233,000 |
233,000 |
240,000 |
232,011 |
232,000 |
| Livestock inspected (millions of pounds) |
44.0 |
44.1 |
48.0 |
43.6 |
49.0 |
| Number of inspected Plants |
190.0 |
190.0 |
192.0 |
190.0 |
186.0 |
| Number of Inspected Brokers |
726.0 |
726.0 |
700.0 |
714.0 |
614.0 |
| Number of planned/random compliance reviews |
2,400 |
2,448 |
1,750 |
1,714 |
1,271 |
| Number of tasks/procedures performed |
178,000 |
178,000 |
145,000 |
140,000 |
132,000 |
| Birds inspected at slaughter (a) |
815,000 |
812,000 |
0.0 |
0.0 |
0.0 |
| Poultry inspected (millions of pounds) (a) |
4.0 |
3.8 |
0.0 |
0.0 |
0.0 |
| Efficiency/Cost-Effectiveness Indicators |
| Average cost per livestock inspected (head) (in dollars) |
$ 63.00 |
$ 59.00 |
N/A |
N/A |
N/A |
| Number of tasks/procedures performed per inspector |
1,700 |
1,711 |
2,000 |
1,950 |
1,415 |
| Average total cost of inspections per plant during the fiscal year (in dollars) |
$ 77,204.00 |
$ 72,834.00 |
N/A |
N/A |
N/A |