Edit

Department of Livestock

The Mission of the Montana Department of Livestock is to control and eradicate animal diseases, prevent the transmission of animal diseases to humans, and to protect the livestock industry from theft and predatory animals

Goals

Agency Goals and Objectives

State Strategic Plan Goal Reference: Goal 1. An innovative workforce dedicated to reshaping the way IT Services are delivered

Objectives

  • 1. Near Term
    • Take advantage of relevant training opportunities
    • Develop Omni-channel support opportunities for customers
    • Explore Cross-Utilization between Agencies
    2. Mid-Term
    • Align the Workforce with Strategic Business and IT Goals
    • Modernize operations, creating operational efficiencies
    • Safeguard the Citizen Customer in regard to Department
    • Adopt Flexible Workspaces and Policies while following State recommendations
    • Develop Succession Planning to Prepare for Retirements/Terminations
    • Develop Internship and Apprenticeship Opportunities for Early/New Career Professionals
    3. Long-Term
    Develop Continuing Education Opportunities for Employees
    State Strategic Plan Objective Reference: 1. Near Term
    1. Develop Career Plans for IT Professionals
    2. Develop Cross-Training between Agencies
    3. Develop an IT Leadership Program
    4. Conduct a study comparing IT spend across state agencies, nearby states, and private sector
    competitors for talent.
    2. Mid-Term
    1. Align the Workforce with Strategic Goals
    2. Modernize operations, creating 30% operational efficiencies to make staff salaries more competitive
    with the private sector and fund innovation efforts
    3. Adopt Flexible Workspaces and Policies to Compete with Private Sector
    4. Develop a Succession Planning Initiative to Prepare for Retirements
    5. Develop Internship and Apprenticeship Opportunities for Early/New Career Professionals
    3. Long-Term
    1. Develop Partnerships with Higher Education to Provide Low-Cost Education Opportunities for
    Employees
    2. Program for Continuous Anticipated Education and Training to Renew and Reskill

State Strategic Plan Goal Reference: Goal 2. Strategic IT investment empowering delivery of citizen services

Objectives

  • 1. Near Term
    • Work with other agencies to optimize Grant Program submissions to maximize IT Funding
    • Use the IT Procurement Request Process to Encourage Standardized Applications
    • Consolidate Service offerings making a One-Stop location for Citizen Customers
    2. Mid-Term
    • Work with state agencies to Centralized PC and Peripheral purchasing
    • Link IT expenditures to business objectives and goals
    • Standardize Vendor Management within the agency
    3. Long-Term
    - Work with other State Departments to share technology. IE Permitting, Ticketing, Field Management.
    State Strategic Plan Objective Reference: 1. Near Term
    1. Create Grant Program to Capitalize on Federal IT Grants
    2. Use the IT Procurement Request Process to Encourage Standardized Applications
    3. Consolidate Service Catalogues with more descriptive information (total cost, who is using, etc.)
    2. Mid-Term
    1. Implement portfolio management system to prioritize project investments
    2. Centralized reporting of all IT projects
    3. Centralized PC and Peripheral purchasing
    4. Measured ROI for all investments
    5. Restructure and simplify service rates
    6. Tie IT expenditures to business objectives and goals (citizen services) in the procurement process
    7. Implement vendor management program
    3. Long-Term
    1. Organize purchasing and development across agencies by product line (e.g. permits, license,
    identity management, case management, etc.)
    2. Create an innovation fund or process for flexible funding for short notice utilization to meet emerging
    business needs

State Strategic Plan Goal Reference: Goal 3. Citizen one-stop shop anywhere, anytime, any device

Objectives

  • 1. Near Term
    1. Identify all citizen services that need to be digitized, including digitizing forms and other materials
    citizens may currently have to submit by mail or fax
    2. Offer mobile options
    3. Collect more feedback from the public (for example, digital surveys, townhalls, education, and
    outreach) Use this information to improve citizen services.
    2. Mid-Term
    1. Create a citizen-centric Livestock site
    2. Enable business users to develop digital workflow for more timely delivery of services
    3. Work with State Agencies to ensure Livestock Digital Citizen information conforms to the state Master
    Data Management plan
    3. Long-Term
    1. Submit items for a Cross-agency shopping cart
    2. Offer items for a consolidated mobile application for all Montana government services
    State Strategic Plan Objective Reference: 1. Near Term
    1. Identify all citizen services that need to be digitized, including digitizing forms and other materials
    citizens may currently have to submit by mail or fax
    2. Implement asset management to help track delivery effectiveness for all software assets
    3. Define a governance model for mt.gov and associated applications
    4. Define a cross-agency support model
    5. Complete single sign on (SSO) implementation for all applications
    6. Offer mobile options
    7. Collect more feedback from the public (for example, digital services public townhalls and surveys)
    and use information to improve citizen services.
    2. Mid-Term
    1. Create a citizen-centric mt.gov site with a single point of entry for citizens
    2. Enable business users to develop digital workflow through low code/no code solutions to allow for
    more timely delivery of services
    3. Create and implement a state digital identity standard including Master Data Management to allow a
    minimum shared citizen record to help provide personalized service
    4. Offer location awareness services to enable rapid delivery of pertinent information and services
    3. Long-Term
    1. Cross-agency shopping cart
    2. Implement a consolidated platform with common web services
    3. Offer one consolidated mobile application for all Montana government services

State Strategic Plan Goal Reference: Goal 4. All enterprise products and services are widely leveraged to provide maximum benefit

Objectives

  • 1. Near Term
    1. Plan for training and support of all enterprise applications
    2. Submit all solutions for architectural review to assure they meet current and future state goals and
    objectives
    3. Move Livestock to a “Commercial off the shelf, COTS First”, “Cloud Smart” approach.
    4. Continually invest in network connectivity improvements to support operations, in particular, remote
    locations

    2. Mid-Term
    1. Deprecate legacy applications
    2. Implement organization change management methodology with product implementation
    3. Share product(s) for automated streamlined business processes (eg., cross-agency permitting
    application)

    3. Long-Term
    1. Create affordable, redundant high bandwidth service options
    State Strategic Plan Objective Reference: 1. Near Term
    1. Create an Enterprise Architecture team
    2. Plan for training and support of all enterprise applications
    3. Require all solutions to go through architectural review to assure they meet current and future state
    goals and objectives
    4. Develop a collaborative process for adopting enterprise applications
    5. Move the State to a “COTS First”, “Cloud Smart” approach
    6. Continually invest in network connectivity improvements to support operations, in particular, remote
    locations
    7. Create a culture that allows “fail fast”
    2. Mid-Term
    1. Deprecate legacy applications and roll them into enterprise applications
    2. Implement organization change management methodology within the implementation cycle of all
    enterprise products
    3. Share product(s) for automated streamlined business processes (eg., cross-agency permitting
    application)
    3. Long-Term
    1. Implement edgeless edge (SD-WAN)
    2. Create redundant high bandwidth services, ubiquitously

State Strategic Plan Goal Reference: Goal 5. The State’s information assets and citizens’ data are protected

Objectives

  • 1. Near Term
    1. Register Livestock information systems in RSA Archer
    2. Encourage continued education and security training
    3. Participate in third party independent assessment

    2. Mid-Term
    1. Integrate security practices into business processes
    2. Enhance business continuity and disaster recovery program (more regular cadence)

    3. Long-Term
    1. Strengthen vendor security requirements
    State Strategic Plan Objective Reference: 1. Near Term
    1. Integrate secure coding practices guidelines
    2. Register State information systems in RSA Archer
    3. Implement offensive security program
    4. Conduct third party independent assessment
    2. Mid-Term
    1. Consolidate State security operations under state CISO
    2. Implement monthly compliance assessments
    3. Integrate security practices into business processes
    4. Establish cloud, on-premise, and other standard security contract language
    5. Enhance business continuity and disaster recovery program (more regular cadence)
    6. Establish statewide ransomware policies
    3. Long-Term
    1. Implement zero trust architecture
    2. Partner with legislators to strengthen vendor security requirements

Information Technology Resources and Capabilities

Number of FTE: 67.51

The Animal Health Bureau is responsible for the prevention, control and eradication of animal diseases. This involves safeguarding the health and food production capacity of the State's livestock and poultry and preventing the transmission of animal diseases to man. The prevention and control of domestic animal diseases are achieved through four major areas of activity: Import/Export, Disease Control, Alternative Livestock, and Field Operations.

Number of FTE: 53.11

The Guiding Principle of the Brands Enforcement Division is to protect the livestock industry from theft and predatory animals. The Brands Enforcement Division Goal is to provide the livestock industry with professional law enforcement and investigative work in the tracking of livestock ownership and in the deterrence and/or resolution of related criminal activities.

Number of FTE: 17

The Centralized Services Division is responsible for the accounting, budgeting, payroll, purchasing, information technology, general services, personnel and administrative functions for the Department of Livestock. The overall goal of this division are to provide fiscal and budgeting support; to provide assistance with policy development and implementation, to interpret rules, regulations and statutes for the department and to provide the administrative and support services necessary to allow the programs of the Department to operate efficiently and effectively in delivering services to the Livestock industry in Montana.

Projects

Division Animal Health
Project / Program Purpose and Objectives The purpose of the Animal health Upgrade project is to replace or upgrade the outdated and unsupported legacy applications currently in use. The system to be replaced serves as a key repository or animal identification records, import and animal movement records, and disease testing records to ensure traceability in the event of a foreign animal disease outbreak, and compliance with state law. The system also provides the capability for Montana veterinarians to utilize electronic method for issuing health certificates prior to export of Montana livestock out of state. The objectives include providing secure and uninterrupted service to the Citizens of the State of Montana and better utilization and integration of data within the Department of Livestock and other State and Federal Agencies.
State Strategic Plan Goal/Objective Reference Goal 3. Citizen one-stop shop anywhere, anytime, any device. - Objectives - Digital Services, Citizen Centric, Mobile Option Goal 4. All Enterprise products and services are widely leveraged to provide maximum benefit. - Objectives - COTS First, Cloud Smart Approach, Depreciate Legacy Applications, Streamline Business processes
Estimated Start 7/1/2023 Estimated Delivery 6/30/2024
Estimated Cost 450000 Comment Estimates based on replacement or upgrade of the existing Animal Health tracking program.
HB 10 Request Yes Funding Sources State Special Revenue - Per Capita : 450000 - Comment:
Annual Costs Upon Completion 40000 Comment The expense of ongoing costs will play in to vendor selection and may be significantly reduced if the option to put integrate this system onto the ServiceNow Platform is the route that is chosen.
Status of the project as of March 31, even numbered years. Indicate % completed and status of funds expended. 0% as this project is only in the discussion phase. There have been no funds expended to date on this project.

Division Central Services Division, Brands Enforcement Division, Animal Health Division
Project / Program Purpose and Objectives The Snowflake Integration Project will integrate the data from the Department of Livestock systems new and old. The objectives of the project are to allow for robust reporting, provide long-term digital backup of both current and legacy systems, and allow for data integrations with State and Federal partners for improved communication and data sharing. Additionally, the integration of the data from this system will assist in developing real-time audit procedures, violation tracking, paper storage reduction, and reduce the time required to fulfill FOIA requests.
State Strategic Plan Goal/Objective Reference Goal 3. Citizen one-stop shop anywhere, anytime, any device. - Objectives - Digital Services, Citizen Centric, Mobile Option Objective 1-1. Identify all citizen services that need to be digitized, including digitizing forms and other materials citizens may have to submit by mail or fax. Goal 4. All Enterprise products and services are widely leveraged to provide maximum benefit. - Objectives - COTS First, Cloud Smart Approach, Depreciate Legacy Applications, Streamline Business processes
Estimated Start 7/1/2023 Estimated Delivery 9/15/2023
Estimated Cost 125000 Comment Initial cost estimation based on a single Use Case with the inclusion of all Department of Livestock Systems.
HB 10 Request Yes Funding Sources State Special Revenue - Per Capita : 125000 - Comment:
Annual Costs Upon Completion 14000 Comment Annual costs based on current data size and growth. By placing the copies of the current and legacy livestock systems in the Cloud Storage provided by Snowflake, the Department of Livestock will be able to reduce the number of Virtual Servers and Quantity of Data Storage and Backup needed by the State Data Center.
Status of the project as of March 31, even numbered years. Indicate % completed and status of funds expended.

Division Brands Enforcement
Project / Program Purpose and Objectives The purpose of the Google AI project is to digitize and automate the inflow of the Livestock Inspections Forms used to perform inspections when technology fails or is not in use. The objectives are to reduce or eliminate the data entry step and move the scanned hard copy to long-term storage eliminating the need for physical storage and reducing the time from paper to program.
State Strategic Plan Goal/Objective Reference Goal 3. Citizen One-stop shop anywhere, anytime, any device. Objective 1-1. Identify all citizen services that need to be digitized, including digitizing forms and other materials citizens may have to submit by mail or fax. Goal 4. All enterprise products and services are widely leveraged to provide maximum benefit. Objective 1-5. Move the State to a "COTS First", "Cloud Smart" approach.
Estimated Start 7/1/2023 Estimated Delivery 8/26/2023
Estimated Cost 425000 Comment Cost estimation is based on a current Proof of Concept conducted by Google.
HB 10 Request Yes Funding Sources State Special Revenue - Per Capita: 425000 - Comment:
Annual Costs Upon Completion 11500 Comment Annual cost estimated using current paper form flow rate with reduction based on estimated use of the market and inspections application expected to go live Quarter 2 2023 on the ServiceNow Platform. Additional Cost Offset will be realized by digitizing all records and reducing or eliminating the need to store paper copies.
Status of the project as of March 31, even numbered years. Indicate % completed and status of funds expended. 2% completed. Proof of Concept complete. Draft Statement of work with estimate available.

Summary of Hardware

I have reviewed all of my agency's systems in Assurance CM and certify that it is accurate: Yes

Total Number of Appliances 13 Modem and Router combination in each of the 13 Market locations across the State.
Total Number of Physical Servers 0
Total Number of Virtualized Servers 0
Total Usable Storage Space 0 GB
Device Type Quantity Estimated Replacement Value Comments
Printers 40 25000
Laptops 69 101645 Laptop PCs with docking stations
Desktops 57 62438

Agency Contact Information

Agency Director / Administrator
Mike Honeycutt
406-444-9321
mhoneycutt@mt.gov
302 North Roberts, Helena MT 59601
IT Contact (CIO / IT Manager)
Buddy Hanrahan
406-444-7924
buddy.hanrahan@mt.gov
302 North Roberts, Helena, MT 59601
Information Security Manager
Buddy Hanrahan
406-444-7924
buddy.hanrahan@mt.gov
302 North Roberts, Helena MT 59601