PL 102 – Livestock Loss Board Operations Augment: This budget request was for $16,000 in FY 2024 and $14,000 in FY 2025 of general fund to support operational expenses of the Livestock Loss Board (LLB) program. These funds were added to its ongoing operational budget along with the $150,000 of general funds added by the committee for more loss claim support.

CENTRALIZED SERVICES DIVISION PROGRAM AND BUDGET COST ANALYSIS

The Centralized Services Division (CSD) is responsible for overall department administration, budgeting, accounting, payroll, personnel, legal services, purchasing, information technology, public information, risk management, contract administration and general services for the department. The Board of Livestock is the statutory Director of the Department and is budgeted and accounted for in CSD. The Board’s Executive Officer and staff are in the Centralized Services division.

I. Legal Authorities

  • Title 81 – Livestock – The Board of Livestock and its Executive Officer are responsible to oversee, manage and implement all livestock laws in Title 81. CSD supports all programs administering Title 81
  • 15-24-922 Livestock- Board of Livestock to prescribe per capita fee to pay expenses and enforce livestock laws as per 15-24 Part 9
  • Title 17 State Finance – The Board, EO and CSD adheres to State Finance Laws in budgeting and accounting processes as required for the department.
  • Title 18 Chapter 4 State Procurement
  • Title 2-9-Parts 1 and 2 State Insurance and Liability

II. Position Classifications

  • Executive Officer to the Board of Livestock
  • Administrative Secretary to EO and Board of Livestock
  • Human Resource Officer
  • Attorney
  • Deputy Executive Officer
  • Finance and Accounting Bureau Chief
  • Accountant- Cooperative Agreements/Grants
  • Accounting Technician - Accounts Payable
  • Accounting Technician – Accounts Receivable
  • Accounting Technician – Payroll
  • Purchasing Technician
  • Chief Information Officer
  • Systems Analysts