Nevada_Executive_Budget_2013-2015

AGRI - PLANT HEALTH & QUARANTINE SERVICES
101-4540
PROGRAM DESCRIPTION
The Plant Industry Division is directed by statute to detect, eradicate, and prevent entry into the state invertebrate and vertebrate pests of plants, plant diseases, physiological plant disorders,
and noxious weeds, for the protection of crops, livestock, public health, wildlife, water quality, and beneficial uses of land in the State of Nevada. Statutory Authority: NRS 554 Quarantine of
Agricultural Commodities; NRS 555 Control of Insects, Pests and Noxious Weeds; NRS 561 State Department of Agriculture, and NRS 587 Agricultural Products and Seeds.
BASE
This request continues funding for two 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:
APPROPRIATION CONTROL 273,321 277,275 290,563 268,964 291,500 269,901
REVERSIONS -12,002 0 0 0 0 0
SECTION 8 PROGRAM 1,000 0 0 0 0 0
TOTAL RESOURCES: 262,319 277,275 290,563 268,964 291,500 269,901
EXPENDITURES:
PERSONNEL 174,262 172,529 183,509 183,509 183,777 183,777
OUT-OF-STATE TRAVEL 0 0 2,217 0 2,217 0
IN-STATE TRAVEL 1,485 3,306 10,137 1,485 10,137 1,485
OPERATING EXPENSES 9,152 22,147 16,773 6,062 16,773 6,062
INFORMATION SERVICES 370 429 361 361 361 361
TRANSFER TO GRADE & CERT AG PRODUCTS 14,837 15,051 15,956 15,956 16,612 16,612
TRANSFER TO REGISTRATION AND ENFORCEMENT 61,094 61,922 60,857 60,857 60,857 60,857
DEPARTMENT COST ALLOCATIONS 1,119 1,891 753 734 766 747
TOTAL EXPENDITURES: 262,319 277,275 290,563 268,964 291,500 269,901
TOTAL POSITIONS: 2.00 2.00 2.00 2.00 2.00 2.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 -70 0 -165
TOTAL RESOURCES: 0 0 0 -70 0 -165
DEPARTMENT OF AGRICULTURE AGRICULTURE - 58
DEPARTMENT OF AGRICULTURE