| Federal Animal Disease Grants |
| Funding Source | Federal Grants |
|---|
| Staff | Veterinarian, Program Manager; Livestock Crime Investigator; Aggregate Seasonal Position |
| General Program Description | This program area covers the Brucellosis Bison program as well as other disease monitoring and control programs, zoonotic disease surveillance and education, emergency preparedness, foreign animal disease investigations, the avian influenza program, and the equine/small ruminant health programs |
| Expense Description 2024 Actuals |
| Personal Services |
| Salaries* 143,664 |
| Benefits 55,046 |
| Total Personal Services 198,710 |
| Operating Expenses |
| Other Services 392,894 |
| Supplies & Materials 17,204 |
| Communications 5,820 |
| Travel 4,317 |
| Rent 17,262 |
| Repair & Maintenance 3,751 |
| Other Expenses 37,109 |
| Fund Transfers 208,345 |
| *The State Veterinarian and Assistant State Veterinarian bill their time to these funds when they work on projects covered by the Federal Umbrella/Cooperative Agreement | Total Operations 686,702 |
| TOTAL 885,412 |