IV. Operational Details
Centralized Services Division (CSD) is funded with state special revenues – Per Capita Fees. CSD has four main services for the department, Executive Office, Budgeting and Finance, Information Technology and Procurement/General Services. The expenses in the table below are shown for these four services.
| Service | Staff | Program Description | Expense Description | 2024 Actual |
|---|
| Executive Office | Board of Livestock;
Executive Officer;
Deputy EO; Executive Secretary; Attorney;
Human Resource Officer | This area of CSD oversees the operations of the department and is responsible for human resource | Salaries | $417,430 |
| Benefits | 128,141 |
| Other Compensation | 7,250 |
| Other Services | 9,570 |
| Supplies & Materials | 4,708 |
| Communications | 10,961 |
| Rent | 1,497 |
| Travel | 1,737 |
| Repairs & Maintenance | 286 |
| Other Expenses | 5,208 |
| TOTAL | $586,788 |
| Service | Staff | Program Description | Expense Description | 2024 Actual |
|---|
| Budgeting and Finance | Finance & Accounting Bureau Chief; Accountant-Cooperative Agreements/Grants; Accounting Technicians | This area of CSD oversees the operations of the department and is responsible for human resource | Salaries | 288,580 |
| Benefits | 113,604 |
| Other Services | 115,593 |
| Supplies & Materials | 24,041 |
| Communications | 31,597 |
| Rent | 160,665 |
| Travel | 121 |
| Repairs & Maintenance | 39 |
| Other Expenses | 7,767 |
| Fund Transfers* | 98,509 |
| TOTAL | 840,516 |