Nevada_Executive_Budget_2013-2015

AGRI - GAS POLLUTION STANDARDS
101-4537
PROGRAM DESCRIPTION
State law mandates that the Nevada Board of Agriculture adopt standards relating to fuel used in internal combustion engines and to test fuel against acceptable standards to ensure clean
burning, high quality motor fuel. In order to enforce these standards, the agency conducts fuel sampling throughout the state. Weights and Measures inspectors then investigate any possible
violations for submittal to the Board of Agriculture.
Statutory Authority: NRS 590.010 through NRS 590.150.
BASE
This request continues funding for three positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
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 91,107 87,108 110,901 110,901 133,725 130,212
BALANCE FORWARD TO NEW YEAR -87,107 0 0 0 0 0
TRANS FROM DMV 346,116 346,118 346,118 346,118 346,118 346,118
TOTAL RESOURCES: 350,116 433,226 457,019 457,019 479,843 476,330
EXPENDITURES:
PERSONNEL 198,556 208,406 225,088 225,088 234,214 234,064
OUT-OF-STATE TRAVEL 3,092 2,184 6,716 2,924 7,442 2,924
IN-STATE TRAVEL 234 796 1,603 757 1,603 757
OPERATING EXPENSES 37,912 51,506 37,478 35,785 37,484 35,785
EQUIPMENT 50,557 0 0 0 0 0
INFORMATION SERVICES 716 679 678 2,678 678 2,678
TRAINING 2,195 0 2,195 2,195 2,195 2,195
TRANSFER TO AG ADMINISTRATION 56,854 58,754 49,536 57,380 49,623 57,143
RESERVE 0 110,901 133,725 130,212 146,604 140,784
TOTAL EXPENDITURES: 350,116 433,226 457,019 457,019 479,843 476,330
TOTAL POSITIONS: 3.00 3.00 3.00 3.00 3.00 3.00
DEPARTMENT OF AGRICULTURE AGRICULTURE - 48
DEPARTMENT OF AGRICULTURE