Nevada_Executive_Budget_2013-2015

AGRI - ADMINISTRATION
101-4554
LIVESTOCK INSPECTION (BA4546) 0 0 -98,599 -110,517 -101,843 -113,318
PLANT INDUSTRY (BA4540,4541,4545,4552,4556) 0 0 -343,150 -311,017 -354,139 -318,906
MEASUREMENT STANDARDS (BA4537,4551) 0 0 -270,133 -347,350 -279,051 -356,157
COST ALLOCATION 0 0 706,700 770,196 731,101 787,833
TOTAL RESOURCES: 0 0 0 0 0 0
E802 COST ALLOCATION
This request adjusts General Fund appropriations from the budget account and replaces them with cost allocation funds.
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 -514,131 -605,419 -538,610 -624,340
ANIMAL INDUSTRY AND PRED CNTRL (BA4550 & BA4600) 0 0 448,927 528,638 470,302 545,159
PLANT INDUSTRY (BA4540,4541,4545,4552,4556) 0 0 65,204 76,781 68,308 79,181
TOTAL RESOURCES: 0 0 0 0 0 0
E804 COST ALLOCATION
This request funds the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363.
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 0 129 140 130 142
LIVESTOCK INSPECTION (BA4546) 0 0 65 56 66 58
PLANT INDUSTRY (BA4540,4541,4545,4552,4556) 0 0 174 157 173 163
MEASUREMENT STANDARDS (BA4537,4551) 0 0 174 176 173 182
TOTAL RESOURCES: 0 0 542 529 542 545
EXPENDITURES:
DEPARTMENT COST ALLOCATIONS 0 0 542 529 542 545
TOTAL EXPENDITURES: 0 0 542 529 542 545
DEPARTMENT OF AGRICULTURE AGRICULTURE - 44
DEPARTMENT OF AGRICULTURE