Nevada_Executive_Budget_2013-2015

AGRI - GAS POLLUTION STANDARDS
101-4537
E801 COST ALLOCATION
This request adjusts the agency cost allocation.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 36,268 47,352
TOTAL RESOURCES: 0 0 0 0 36,268 47,352
EXPENDITURES:
TRANSFER TO AG ADMINISTRATION 0 0 -36,268 -47,352 -37,481 -48,552
RESERVE 0 0 36,268 47,352 73,749 95,904
TOTAL EXPENDITURES: 0 0 0 0 36,268 47,352
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -271 -264
TOTAL RESOURCES: 0 0 0 0 -271 -264
EXPENDITURES:
TRANSFER TO AG ADMINISTRATION 0 0 271 264 272 273
RESERVE 0 0 -271 -264 -543 -537
TOTAL EXPENDITURES: 0 0 0 0 -271 -264
E910 TRANS FROM GAS POLLUTION TO WEIGHTS AND MEASURES
This request transfers two Chemist III positions, a Chemist IV position, and associated costs from Gas Pollution Standards, budget account 4537 to Weights and Measures, budget account
4551.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 -110,901 -110,901 -149,011 -143,152
TRANS FROM DMV 0 0 -346,118 -346,118 -346,118 -346,118
TOTAL RESOURCES: 0 0 -457,019 -457,019 -495,129 -489,270
DEPARTMENT OF AGRICULTURE AGRICULTURE - 53
DEPARTMENT OF AGRICULTURE