Wyoming livestock identification and traceability program.

11LSO-0009.C1

                                                         

FISCAL NOTE

 

This bill contains an appropriation of $315,000 from the GENERAL FUND to the Livestock Board.

 

DETAIL OF APPROPRIATION

Agency #:  051     Agency Name:  Livestock Board

Unit:  0201 Animal Health

 

EXPENDITURE BY SERIES AND YEAR       FY 2011         FY 2012         FY 2013

0200  Supportive Services Costs                        $10,000                

0400  Central/Data Services Costs                      $15,000                

0900  Contractual Services Costs                      $290,000                

 

Total Expenditure Per Year:                           $315,000               

 

Grand Total Expenditure:             $315,000

Total Appropriated to Agency:        $315,000

Total Appropriated by Fund

GENERAL FUND             :           $315,000

 

Description of Appropriation:

The proposed legislation appropriations $315,000 from the General Fund to the Livestock Board for the purpose of implementing and maintaining the Wyoming livestock identification program.

 

Assumptions:

0200 costs will relate to mailings and materials.

0400 costs will relate to A&I ITD and Telecommunication costs.

0900 costs will break out as $40,000 for a contract position to develop and maintain the program and $250,000 for tags.

 

 

NOTICE-AGENCY ESTIMATE OF ADMINISTRATIVE IMPACT REQUESTED

 

This bill has administrative impact that appears to increase (or decrease) duties or responsibilities of one or more state agencies and may impact agency spending or staffing requirements. As introduced, the bill does not modify any state agency budget or current personnel authorizations.

The following state agencies will be asked to provide their estimate of the administrative fiscal impact prior to the first committee meeting held to consider the bill:

 

Livestock Board

 

 

Prepared by:   Lisa Jeremiah, LSO           Phone: 777-7881

(Information provided by Jim Schwartz, Livestock Board, phone 777-5979)