Nevada_Executive_Budget_2013-2015

AGRI - ADMINISTRATION
101-4554
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 482 489 482 491
EXPENDITURES:
OPERATING EXPENSES 0 0 482 489 482 491
TOTAL EXPENDITURES: 0 0 482 489 482 491
E905 TRANS A VEH FRM RLAND GRSHPR/MRMN CRKT TO AGR ADM
This request transfers one vehicle from Rangeland Grasshopper and Mormon Cricket, budget account 4556 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 0 -244
FED EPA PESTICIDE CERTIFICATION 0 0 241 0 241 0
TOTAL RESOURCES: 0 0 241 0 241 -244
EXPENDITURES:
OPERATING EXPENSES 0 0 241 244 241 246
RESERVE 0 0 0 -244 0 -490
TOTAL EXPENDITURES: 0 0 241 0 241 -244
SUMMARY
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 328,313 318,687 30,667 21,907 24,392 21,729
DIV OF ADMINISTRATION (NON-EXECS) 19,006 11,091 18,452 15,891 18,452 15,891
ANIMAL INDUSTRY AND PRED CNTRL (BA4550 & BA4600) 33,528 35,712 450,262 537,254 471,637 553,775
LIVESTOCK INSPECTION (BA4546) 34,218 64,814 109,555 135,854 112,689 139,991
PLANT INDUSTRY (BA4540,4541,4545,4552,4556) 509,928 429,686 435,666 573,359 445,476 599,997
MEASUREMENT STANDARDS (BA4537,4551) 348,749 358,550 304,903 429,939 313,764 442,883
COST ALLOCATION 0 0 706,700 770,196 731,101 787,833
TOTAL RESOURCES: 1,273,742 1,218,540 2,056,205 2,484,400 2,117,511 2,562,099
EXPENDITURES:
PERSONNEL EXPENSES 572,691 496,726 1,281,550 1,179,549 1,375,338 1,327,464
OUT OF STATE TRAVEL 3,137 5,000 5,022 4,907 4,672 4,557
DEPARTMENT OF AGRICULTURE AGRICULTURE - 46
DEPARTMENT OF AGRICULTURE