Nevada_Executive_Budget_2013-2015

AGRI - ADMINISTRATION
101-4554
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
IN-STATE TRAVEL
2011-2012
ACTUAL
2,214 4,063 2,712 2,712 2,712 2,712
OPERATING EXPENSES 100,357 88,657 84,846 82,999 84,444 82,486
MAINT OF BUILDINGS & GROUNDS 0 0 34,107 34,107 34,287 34,287
DONATIONS TO NON-PROFITS 20,000 20,000 40,000 40,000 40,000 40,000
NV BOARD OF AGRICULTURE 4,204 7,961 4,124 4,124 4,124 4,124
NOXIOUS WEED CONTROL 0 0 241 244 241 246
INFORMATION SERVICES 11,357 8,308 42,756 59,830 11,067 22,884
UNIFORMS 0 0 988 988 728 728
UTILITIES 202,648 232,476 202,648 202,648 202,648 202,648
DEPARTMENT COST ALLOCATIONS 373 630 2,802 2,732 2,841 2,785
PURCHASING ASSESSMENT 4,455 4,455 4,436 190 4,436 190
STATEWIDE COST ALLOCATION PLAN 301,985 301,985 301,694 787,002 301,694 787,002
AG COST ALLOCATION PLAN 50,321 48,279 48,279 82,368 48,279 49,986
TOTAL EXPENDITURES: 1,273,742 1,218,540 2,056,205 2,484,400 2,117,511 2,562,099
PERCENT CHANGE: -4.33% 68.74% 103.88% 2.98% 3.13%
TOTAL POSITIONS: 6.00 6.00 18.00 17.00 18.00 17.00
DEPARTMENT OF AGRICULTURE AGRICULTURE - 47
DEPARTMENT OF AGRICULTURE