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Nevada_Executive_Budget_2013-2015

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AGRI - AGRICULTURE REGISTRATION/ENFORCEMENT<br />

101-4545<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<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 0 -2,250<br />

TOTAL RESOURCES: 0 0 0 0 0 -2,250<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 2,250 0 39,766<br />

RESERVE 0 0 0 -2,250 0 -42,016<br />

TOTAL EXPENDITURES: 0 0 0 0 0 -2,250<br />

M800 COST ALLOCATION<br />

This request funds agency cost allocations.<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 0 900 -150,695<br />

TOTAL RESOURCES: 0 0 0 0 900 -150,695<br />

EXPENDITURES:<br />

DEPARTMENT COST ALLOCATIONS 0 0 -900 150,695 -900 143,781<br />

RESERVE 0 0 900 -150,695 1,800 -294,476<br />

TOTAL EXPENDITURES: 0 0 0 0 900 -150,695<br />

ENHANCEMENT<br />

E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request adds one Administrative Assistant II position.<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 -33,711 -33,844<br />

TOTAL RESOURCES:<br />

EXPENDITURES:<br />

0 0 0 0 -33,711 -33,844<br />

PERSONNEL 0 0 31,807 31,812 42,538 45,505<br />

DEPARTMENT OF AGRICULTURE AGRICULTURE - 75<br />

DEPARTMENT OF AGRICULTURE

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