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Table of Contents - Governor's Office of Planning and Budget

Table of Contents - Governor's Office of Planning and Budget

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Alternatives<br />

3% Reduction:<br />

10% Reduction:<br />

Department <strong>of</strong> Agriculture<br />

ZBB Program: Consumer Protection<br />

Program Purpose <strong>and</strong> Key Activities<br />

(Alternative approaches to delivering program services as provided by the Agency)<br />

Reduce administration staffing by one position in organizational divisions adjusting workload <strong>and</strong> lengthening service times. Convert Animal Protection<br />

programs to certification versus license <strong>and</strong> inspections, reduce <strong>and</strong> transfer disease reporting <strong>and</strong> data collection to programs within Animal Industry<br />

division, scaling back to Regulatory Samples only.<br />

In addition to the 3% reduction, reduce program to statutory authority eliminating National <strong>and</strong> International market access regulatory programs, <strong>and</strong><br />

certify local shelters via training.<br />

<strong>Office</strong> <strong>of</strong> <strong>Planning</strong> <strong>and</strong> <strong>Budget</strong> 14

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