Nevada_Executive_Budget_2013-2015

AGRI - PLANT HEALTH & QUARANTINE SERVICES
101-4540
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 5,617 5,925 6,183 6,573
EXPENDITURES:
INFORMATION SERVICES 0 0 5,617 5,925 6,183 6,573
TOTAL EXPENDITURES: 0 0 5,617 5,925 6,183 6,573
E750 BUDGET RESTORATIONS
This request restores out-of-state travel, operating expenses, vehicle maintenance, and gasoline to prior fiscal year levels.
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 0 0 0 20,558 0 20,558
TOTAL RESOURCES: 0 0 0 20,558 0 20,558
EXPENDITURES:
OUT-OF-STATE TRAVEL 0 0 0 2,217 0 2,217
IN-STATE TRAVEL 0 0 0 8,652 0 8,652
OPERATING EXPENSES 0 0 0 9,689 0 9,689
TOTAL EXPENDITURES: 0 0 0 20,558 0 20,558
E802 COST ALLOCATION
This request adjusts General Fund Appropriations from the budget account and replaces them with cost allocation funds.
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 0 0 65,204 81,275 68,308 82,683
TOTAL RESOURCES: 0 0 65,204 81,275 68,308 82,683
EXPENDITURES:
DEPARTMENT COST ALLOCATIONS 0 0 65,204 81,275 68,308 82,683
TOTAL EXPENDITURES: 0 0 65,204 81,275 68,308 82,683
DEPARTMENT OF AGRICULTURE AGRICULTURE - 61
DEPARTMENT OF AGRICULTURE