TEXAS BOARD OF VETERINARY MEDICAL EXAMINERS
TEXAS BOARD OF VETERINARY MEDICAL EXAMINERS
TEXAS BOARD OF VETERINARY MEDICAL EXAMINERS
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<strong>BOARD</strong> <strong>OF</strong> <strong>VETERINARY</strong> <strong>MEDICAL</strong> <strong>EXAMINERS</strong><br />
For the Years Ending<br />
August 31, August 31,<br />
2012 2013<br />
Method of Financing:<br />
General Revenue Fund $ 967,265 $ 967,266<br />
Appropriated Receipts 1,884 1,884<br />
Total, Method of Financing $ 969,149 $ 969,150<br />
Other Direct and Indirect Costs Appropriated<br />
Elsewhere in this Act $ 230,795 $ 238,381<br />
This bill pattern represents an estimated 100%<br />
of this agency's estimated total available<br />
funds for the biennium.<br />
Number of Full-Time-Equivalents (FTE): 16.0 16.0<br />
Schedule of Exempt Positions:<br />
Executive Director, Group 2 $80,500 $80,500<br />
Items of Appropriation:<br />
A. Goal: <strong>VETERINARY</strong> REGULATION<br />
Implement Standards of Veterinary Practice, Enforce Statutes<br />
and Rules.<br />
A.1.1. Strategy: OPERATE LICENSURE SYSTEM<br />
Examine and License Veterinarians and Renew<br />
Licenses.<br />
A.1.2. Strategy: <strong>TEXAS</strong>ONLINE<br />
TexasOnline. Estimated and Nontransferable.<br />
A.2.1. Strategy: COMPLAINTS AND ACTION<br />
Investigate Complaints, Take Disciplinary<br />
Action, Compliance Program.<br />
A.2.2. Strategy: PEER ASSISTANCE<br />
$<br />
$<br />
$<br />
$<br />
164,035<br />
33,650<br />
622,249<br />
30,000<br />
$ 164,035<br />
$ 33,650<br />
$ 622,250<br />
$ 30,000<br />
Total, Goal A: <strong>VETERINARY</strong> REGULATION $ 849,934 $ 849,935<br />
B. Goal: INDIRECT ADMINISTRATION<br />
B.1.1. Strategy: LICENSING INDIRECT<br />
ADMINISTRATION<br />
B.1.2. Strategy: COMPLAINTS & ACTION INDIRECT<br />
ADMIN<br />
Complaints and Action Indirect Administration.<br />
$<br />
$<br />
29,401<br />
89,814<br />
$ 29,401<br />
$ 89,814<br />
Total, Goal B: INDIRECT ADMINISTRATION $ 119,215 $ 119,215<br />
Grand Total, <strong>BOARD</strong> <strong>OF</strong> <strong>VETERINARY</strong> <strong>MEDICAL</strong><br />
<strong>EXAMINERS</strong> $ 969,149 $ 969,150<br />
Object-of-Expense Informational Listing:<br />
Salaries and Wages<br />
Other Personnel Costs<br />
Professional Fees and Services<br />
Consumable Supplies<br />
Utilities<br />
Travel<br />
Rent - Building<br />
Other Operating Expense<br />
$ 718,500<br />
24,220<br />
52,875<br />
9,257<br />
2,737<br />
62,961<br />
1,964<br />
96,635<br />
$ 718,501<br />
24,220<br />
52,875<br />
9,257<br />
2,737<br />
62,961<br />
1,964<br />
96,635<br />
Total, Object-of-Expense Informational Listing $ 969,149 $ 969,150<br />
Estimated Allocations for Employee Benefits and Debt<br />
Service Appropriations Made Elsewhere in this Act:<br />
Employee Benefits<br />
Retirement<br />
Group Insurance<br />
Social Security<br />
Benefits Replacement<br />
$ 31,966<br />
89,155<br />
56,763<br />
2,579<br />
$ 32,126<br />
90,126<br />
57,047<br />
2,412<br />
Subtotal, Employee Benefits $ 180,463 $ 181,711<br />
A578-Conf-8-B VIII-66 May 17, 2011
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