Nevada_Executive_Budget_2013-2015

AGRI - GAS POLLUTION STANDARDS
101-4537
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESERVE 0 0 0 -47,352 0 -95,904
TOTAL EXPENDITURES: 0 0 0 0 0 -47,352
SUMMARY
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 91,107 87,108 0 0 0 0
BALANCE FORWARD TO NEW YEAR -87,107 0 0 0 0 0
TRANS FROM DMV 346,116 346,118 0 0 0 0
TOTAL RESOURCES: 350,116 433,226 0 0 0 0
EXPENDITURES:
PERSONNEL 198,556 208,406 0 0 0 0
OUT-OF-STATE TRAVEL 3,092 2,184 0 0 0 0
IN-STATE TRAVEL 234 796 0 0 0 0
OPERATING EXPENSES 37,912 51,506 0 0 0 0
EQUIPMENT 50,557 0 0 0 0 0
INFORMATION SERVICES 716 679 0 0 0 0
TRAINING 2,195 0 0 0 0 0
TRANSFER TO AG ADMINISTRATION 56,854 58,754 0 0 0 0
RESERVE 0 110,901 0 0 0 0
TOTAL EXPENDITURES: 350,116 433,226 0 0 0 0
PERCENT CHANGE: 23.74% -100.00% -100.00% % %
TOTAL POSITIONS: 3.00 3.00 0.00 0.00 0.00 0.00
DEPARTMENT OF AGRICULTURE AGRICULTURE - 57
DEPARTMENT OF AGRICULTURE