Nevada_Executive_Budget_2013-2015

AGRI - PLANT HEALTH & QUARANTINE SERVICES
101-4540
E804 COST ALLOCATION
This request funds the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363.
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 0 180 176 181 182
TOTAL RESOURCES: 0 0 180 176 181 182
EXPENDITURES:
DEPARTMENT COST ALLOCATIONS 0 0 180 176 181 182
TOTAL EXPENDITURES: 0 0 180 176 181 182
E902 TRANS THREE VEH FROM PLANT HLTH TO LIVESTOCK INSP
This request transfers three vehicles from the Plant Health and Quarantine Service, budget account 4540, to Livestock Inspection, budget account 4546.
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 -723 -733 -723 -737
TOTAL RESOURCES: 0 0 -723 -733 -723 -737
EXPENDITURES:
OPERATING EXPENSES 0 0 -723 -733 -723 -737
TOTAL EXPENDITURES: 0 0 -723 -733 -723 -737
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:
APPROPRIATION CONTROL 273,321 277,275 351,707 368,601 356,077 375,093
REVERSIONS -12,002 0 0 0 0 0
SECTION 8 PROGRAM 1,000 0 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
262,319 277,275 351,707 368,601 356,077 375,093
PERSONNEL 174,262 172,529 174,028 175,668 174,142 179,612
OUT-OF-STATE TRAVEL 0 0 2,217 2,217 2,217 2,217
IN-STATE TRAVEL 1,485 3,306 10,137 10,137 10,137 10,137
DEPARTMENT OF AGRICULTURE AGRICULTURE - 62
DEPARTMENT OF AGRICULTURE