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Nevada_Executive_Budget_2013-2015

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AGRI - GAS POLLUTION STANDARDS<br />

101-4537<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

EXPENDITURES:<br />

TRANSFER TO AG ADMINISTRATION 0 0 0 -23,917 0 -22,821<br />

RESERVE 0 0 0 23,917 0 46,738<br />

TOTAL EXPENDITURES: 0 0 0 0 0 23,917<br />

E913 TRANS FROM GAS POLLUTION TO WEIGHTS AND MEASURES<br />

This request transfers out-of-state travel from Gas Pollution Standards, budget account 4537 to Weights and Measures, budget account 4551.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 4,487<br />

TOTAL RESOURCES: 0 0 0 0 0 4,487<br />

EXPENDITURES:<br />

OUT-OF-STATE TRAVEL 0 0 0 -3,792 0 -4,518<br />

OPERATING EXPENSES 0 0 0 -695 0 -695<br />

RESERVE 0 0 0 4,487 0 9,700<br />

TOTAL EXPENDITURES: 0 0 0 0 0 4,487<br />

E914 TRANS E800 TO B/A 4551 WEIGHTS AND MEASURES<br />

This request transfers the agencies indirect cost allocation from Gas Pollution Standards, budget account 4537 to Weights and Measures, budget account 4551.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 65 30,903<br />

TOTAL RESOURCES: 0 0 0 0 65 30,903<br />

EXPENDITURES:<br />

TRANSFER TO AG ADMINISTRATION 0 0 -65 -30,903 -2,307 -35,213<br />

RESERVE 0 0 65 30,903 2,372 66,116<br />

TOTAL EXPENDITURES: 0 0 0 0 65 30,903<br />

DEPARTMENT OF AGRICULTURE AGRICULTURE - 55<br />

DEPARTMENT OF AGRICULTURE

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