Nevada_Executive_Budget_2013-2015

AGRI - GAS POLLUTION STANDARDS
101-4537
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 0 0 -209,929 -211,770 -210,071 -223,481
OUT-OF-STATE TRAVEL 0 0 -6,716 -2,924 -7,442 -2,924
IN-STATE TRAVEL 0 0 -1,603 -757 -1,603 -757
OPERATING EXPENSES 0 0 -37,478 -35,588 -37,484 -35,579
INFORMATION SERVICES 0 0 -678 -2,913 -678 -2,787
TRAINING 0 0 -2,195 -2,195 -2,195 -2,195
TRANSFER TO AG ADMINISTRATION 0 0 -49,409 -57,380 -49,496 -57,143
RESERVE 0 0 -149,011 -143,152 -186,160 -164,064
PURCHASING ASSESSMENT 0 0 0 -340 0 -340
TOTAL EXPENDITURES: 0 0 -457,019 -457,019 -495,129 -489,270
TOTAL POSITIONS: 0.00 0.00 -3.00 -3.00 -3.00 -3.00
E911 TRANS FROM GAS POLLUTION TO WEIGHTS AND MEASURES
This request transfers equipment from Gas Pollution Standards, budget account 4537 to Weights and Measures, budget account 4551.
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 38,888 38,888
TOTAL RESOURCES: 0 0 0 0 38,888 38,888
EXPENDITURES:
EQUIPMENT 0 0 -38,888 -38,888 0 0
RESERVE 0 0 38,888 38,888 38,888 38,888
TOTAL EXPENDITURES: 0 0 0 0 38,888 38,888
E912 TRANS FROM GAS POLLUTION TO WEIGHTS AND MEASURES
This request transfers the agencies cost allocation from Gas Pollution Standards, budget account 4537 to Weights and Measures, budget account 4551.
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 23,917
TOTAL RESOURCES: 0 0 0 0 0 23,917
DEPARTMENT OF AGRICULTURE AGRICULTURE - 54
DEPARTMENT OF AGRICULTURE