Nevada_Executive_Budget_2013-2015

AGRI - ADMINISTRATION
101-4554
E806 UNCLASSIFIED POSITION SALARY INCREASES
This request reclassifies the Director position from its current tier level to a level 5 and the Administrative Assistant IV position to an unclassified Executive Assistant position.
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 4,130 4,692 4,123 4,687
LIVESTOCK INSPECTION (BA4546) 0 0 2,065 1,899 2,062 1,897
PLANT INDUSTRY (BA4540,4541,4545,4552,4556) 0 0 5,507 5,343 5,499 5,339
MEASUREMENT STANDARDS (BA4537,4551) 0 0 5,507 5,967 5,499 5,962
TOTAL RESOURCES: 0 0 17,209 17,901 17,183 17,885
EXPENDITURES:
PERSONNEL EXPENSES 0 0 17,209 17,901 17,183 17,885
TOTAL EXPENDITURES: 0 0 17,209 17,901 17,183 17,885
E901 TRANS FROM REGISTRATION/ENFORCE TO ADMINISTRATION
This request transfers two vehicles from Registration and Enforcement, budget account 4545, to Administration, budget account 4554.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -482 -488
TOTAL RESOURCES: 0 0 0 0 -482 -488
EXPENDITURES:
OPERATING EXPENSES 0 0 241 244 241 246
NOXIOUS WEED CONTROL 0 0 241 244 241 246
RESERVE 0 0 -482 -488 -964 -980
TOTAL EXPENDITURES: 0 0 0 0 -482 -488
E904 TRANS TWO VEHS FRM VETERINARY MED SER TO AGR ADMIN
This request transfers two vehicles from Veterinary Medical Services, budget account 4550 to Administration, budget account, 4554.
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 0 482 489 482 491
DEPARTMENT OF AGRICULTURE AGRICULTURE - 45
DEPARTMENT OF AGRICULTURE