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Nevada_Executive_Budget_2013-2015

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AGRI - ADMINISTRATION<br />

101-4554<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

2011-2012<br />

ACTUAL<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 482 488<br />

LIVESTOCK INSPECTION (BA4546) 0 0 56 52 56 52<br />

PLANT INDUSTRY (BA4540,4541,4545,4552,4556) 0 0 154 146 154 146<br />

MEASUREMENT STANDARDS (BA4537,4551) 0 0 154 163 154 162<br />

TOTAL RESOURCES: 0 0 482 488 964 980<br />

EXPENDITURES:<br />

RESERVE 0 0 482 488 964 980<br />

TOTAL EXPENDITURES: 0 0 482 488 964 980<br />

E504 ADJUSTMENTS TO TRANSFERS IN E904<br />

This request aligns revenues associated with the transfer of two vehicles from Veterinary Medical Services in E904.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 -365 -361 -365 -362<br />

LIVESTOCK INSPECTION (BA4546) 0 0 56 52 56 52<br />

PLANT INDUSTRY (BA4540,4541,4545,4552,4556) 0 0 155 146 155 147<br />

MEASUREMENT STANDARDS (BA4537,4551) 0 0 154 163 154 163<br />

TOTAL RESOURCES: 0 0 0 0 0 0<br />

E505 ADJUSTMENTS TO TRANSFERS IN E905<br />

This request aligns revenues associated with the transfer of a vehicle from Rangeland Grasshopper and Mormon Crickets in E905.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 59 64 59 65<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 244<br />

FED EPA PESTICIDE CERTIFICATION 0 0 -241 0 -241 0<br />

LIVESTOCK INSPECTION (BA4546) 0 0 28 26 28 26<br />

PLANT INDUSTRY (BA4540,4541,4545,4552,4556) 0 0 78 73 78 73<br />

MEASUREMENT STANDARDS (BA4537,4551) 0 0 76 81 76 82<br />

TOTAL RESOURCES:<br />

EXPENDITURES:<br />

0 0 0 244 0 490<br />

RESERVE 0 0 0 244 0 490<br />

DEPARTMENT OF AGRICULTURE AGRICULTURE - 41<br />

DEPARTMENT OF AGRICULTURE

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