Nevada_Executive_Budget_2013-2015

AGRI - ADMINISTRATION
101-4554
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -798 -872 -930 -1,015
LIVESTOCK INSPECTION (BA4546) 0 0 -399 -353 -465 -411
PLANT INDUSTRY (BA4540,4541,4545,4552,4556) 0 0 -1,064 -992 -1,240 -1,157
MEASUREMENT STANDARDS (BA4537,4551) 0 0 -1,064 -1,108 -1,240 -1,292
TOTAL RESOURCES: 0 0 -3,325 -3,325 -3,875 -3,875
EXPENDITURES:
PERSONNEL EXPENSES 0 0 -3,325 -3,325 -3,875 -3,875
TOTAL EXPENDITURES: 0 0 -3,325 -3,325 -3,875 -3,875
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per the Enterprise Information Technology Services' recommended replacement schedule.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 2,482 2,848 114 174
LIVESTOCK INSPECTION (BA4546) 0 0 1,175 1,152 54 70
PLANT INDUSTRY (BA4540,4541,4545,4552,4556) 0 0 3,247 3,244 149 198
MEASUREMENT STANDARDS (BA4537,4551) 0 0 3,232 3,622 148 221
TOTAL RESOURCES: 0 0 10,136 10,866 465 663
EXPENDITURES:
INFORMATION SERVICES 0 0 10,136 10,866 465 663
TOTAL EXPENDITURES: 0 0 10,136 10,866 465 663
E801 COST ALLOCATION
This request adjusts the agency cost allocation to include transfers from Commodity Foods, budget account 1362; Nutrition Education Programs, budget account 2691; and Dairy
Commission, budget account 4470.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 5,182 -1,312 3,932 548
DEPARTMENT OF AGRICULTURE AGRICULTURE - 43
DEPARTMENT OF AGRICULTURE