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Nevada_Executive_Budget_2013-2015

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AGRI - GRADE & CERTIFICATION OF AG PRODUCTS<br />

101-4541<br />

EXPENDITURES:<br />

PERSONNEL SERVICES 0 0 -133,949 -134,763 -134,002 -137,549<br />

OPERATING 0 0 -241 -233 -241 -233<br />

SHIPPING POINT INSPECTION 0 0 -1,799 -1,802 -1,799 -1,803<br />

OTHER SEED CERTIFICATION 0 0 -23,230 -20,507 -14,332 -11,599<br />

HAY CERTIFICATION 0 0 -86 -86 -86 -86<br />

USDA COOL SURVEILANCE 0 0 -26,240 -26,240 -26,240 -26,240<br />

WEED FREE FORAGE CERTIFICATION 0 0 -12,339 -12,339 -12,339 -12,339<br />

ORGANIC PRODUCER 0 0 -14,600 -13,500 -14,600 -13,500<br />

INFORMATION SERVICES 0 0 -164 -206 -164 -170<br />

ORGANIC HANDLER 0 0 -9,818 -9,100 -9,818 -9,100<br />

TRANSFER TO AG ADMINISTRATION 0 0 -20,464 -22,757 -20,911 -23,231<br />

RESERVE 0 0 -146,154 -209,943 -157,537 -220,611<br />

PURCHASING ASSESSMENT 0 0 0 -72 0 -72<br />

TOTAL EXPENDITURES: 0 0 -389,084 -451,548 -392,069 -456,533<br />

TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00<br />

E917 TRANS FRM GRADE & CERT TO REGISTRATION/ENFORCEMENT<br />

This request transfers uniform funding for agriculture enforcement and inspector positions from Grade and Certification, budget account 4541 to Registration/ Enforcement, budget account<br />

4545.<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 />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 231 231<br />

TOTAL RESOURCES: 0 0 0 0 231 231<br />

EXPENDITURES:<br />

UNIFORMS 0 0 -231 -231 -176 -176<br />

RESERVE 0 0 231 231 407 407<br />

TOTAL EXPENDITURES: 0 0 0 0 231 231<br />

E919 TRANS FRM GRADE & CERT TO REGISTRATION/ENFORCEMENT<br />

This request transfers the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363<br />

from Grade and Certification, budget account 4541 to Registration/Enforcement, budget account 4545.<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 />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 90 88<br />

DEPARTMENT OF AGRICULTURE AGRICULTURE - 70<br />

DEPARTMENT OF AGRICULTURE

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