Nevada_Executive_Budget_2013-2015

AGRI - GRADE & CERTIFICATION OF AG PRODUCTS
101-4541
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
COOL SURVEILLANCE
2011-2012
ACTUAL
23,925 19,800 0 0 0 0
TWINE SALES - WEED FREE CERTIFICATION 10,437 7,664 0 0 0 0
TRANS FROM OTHER B/A SAME FUND (BA 4540) 14,837 15,051 0 0 0 0
TOTAL RESOURCES: 249,082 426,139 61,789 0 61,789 0
EXPENDITURES:
PERSONNEL SERVICES 148,975 133,439 0 0 0 0
IN-STATE TRAVEL 0 144 0 0 0 0
OPERATING 267 666 0 0 0 0
SHIPPING POINT INSPECTION 1,568 1,592 0 0 0 0
GARLIC SEED 50 275 0 0 0 0
OTHER SEED CERTIFICATION 25,707 13,667 0 0 0 0
USDA EGG GRADING 40 344 0 0 0 0
HAY CERTIFICATION 86 2,184 0 0 0 0
USDA COOL SURVEILANCE 22,280 15,006 0 0 0 0
WEED FREE FORAGE CERTIFICATION 12,339 5,916 0 0 0 0
ORGANIC PRODUCER 10,531 14,400 0 0 0 0
INFORMATION SERVICES 168 164 0 0 0 0
ORGANIC HANDLER 6,159 9,650 0 0 0 0
TRANSFER TO AG ADMINISTRATION 20,912 23,078 0 0 0 0
RESERVE 0 205,614 61,789 0 61,789 0
TOTAL EXPENDITURES: 249,082 426,139 61,789 0 61,789 0
PERCENT CHANGE: 71.08% -85.50% -100.00% 0.00% %
TOTAL POSITIONS: 1.00 1.00 0.00 0.00 0.00 0.00
DEPARTMENT OF AGRICULTURE AGRICULTURE - 72
DEPARTMENT OF AGRICULTURE