| OTO Expense Requests: | |
| MVDL (PCF) New Construction | $863K |
|---|---|
| Milk Lab (GF) Equipment | $200K |
| FY26 Fund Type Components: | |
| State Special Revenue (SSR) = | $11,090K |
| Livestock Per-capita Fees (PCF) | $6,636K |
| CSD-$2,237K : AHD-$2,896K : Brands-$1,503K | |
| $7.5M Reserves | |
| $5.5M/year Revenue Projections | |
| Brand's Inspection & Control Fees | $3,541K |
| $2.5M Reserves | |
| $3.4M/year Revenue Projections | |
| Other SSR Programs | |
| Egg Grading Program | $380K |
| Milk Inspection | $268K |
| Milk Control Assessment | $241K |
| General Funding (GF) = | $5,183K |
| Meat & Poultry Inspection | $2,107K |
| MVDL Zoonotic Testing | $1,481K |
| Brucellosis Surveillance (DSA) | $1,142K |
| Livestock Loss Board | $304K |
| Milk Inspection | $149K |
| Federal Special Revenue (FSR) = | $2,294K |
| Meat & Poultry Inspection | $1,472K |
| Disease Investigation | $782K |
| MVDL Grants | $22K |
| Milk & Egg Program | $18K |