APPENDIX I 



PROPOSED BUDGET FOR ANIMAL WELFARE ACT ENFORCEMENT 



1989-91 BIENNIUM 



1989-90 



1990-91 



Salaries 



(3) Livestock Inspectors 



Grade 63, Step 60 



($22,704) 

 (1) Admin. Secretary 



Grade 61 , Step 6D 



($20,844) 



Social Security 



Reti rement 



Hospital Insurance 



Laboratory Supplies 



In-State Transportation 



In-State Subsistence 



Telephone 



Postage 



Office Equipment 



Computer Equipment 



TOTAL REQUIREMENTS 



$ 88,956 



$ 88,956 



Assumptions 

 1. 



The current director of the Animal Welfare Program also 

 oversees the Livestoc)< Inspection Program. This proposed 

 budget continues the same arrangement. 



The proposed budget assumes the three inspectors will 

 enforce the Animal Welfare Act exclusively. 



Notes 



1. The proposed budget can be reduced by $28,078 if the 

 Department of Agriculture is required to allocate one of 

 its existing livestock inspectors to Animal Welfare Act 

 enforcement . 



2. The proposed budget can be increased by $43,249 if a 

 veterinarian is included as full time director of the 

 Animal Welfare Program. 



-56- 



