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Nevada_Executive_Budget_2013-2015

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AGRI - AGRICULTURE REGISTRATION/ENFORCEMENT<br />

101-4545<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 />

2011-2012<br />

ACTUAL<br />

OPERATING EXPENSES 0 0 310 279 368 328<br />

INFORMATION SERVICES 0 0 1,594 1,753 190 234<br />

RESERVE 0 0 -33,711 -33,844 -76,807 -79,911<br />

TOTAL EXPENDITURES: 0 0 0 0 -33,711 -33,844<br />

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

E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds an annual meeting for divisional staff.<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 -2,754 -2,754<br />

TOTAL RESOURCES: 0 0 0 0 -2,754 -2,754<br />

EXPENDITURES:<br />

IN-STATE TRAVEL 0 0 2,754 2,754 2,754 2,754<br />

RESERVE 0 0 -2,754 -2,754 -5,508 -5,508<br />

TOTAL EXPENDITURES: 0 0 0 0 -2,754 -2,754<br />

E230 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds an annual departmental meeting to allow for development of better business practices and synergies.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -2,988 -2,988<br />

TOTAL RESOURCES: 0 0 0 0 -2,988 -2,988<br />

EXPENDITURES:<br />

IN-STATE TRAVEL 0 0 2,988 2,988 2,988 2,988<br />

RESERVE 0 0 -2,988 -2,988 -5,976 -5,976<br />

TOTAL EXPENDITURES: 0 0 0 0 -2,988 -2,988<br />

DEPARTMENT OF AGRICULTURE AGRICULTURE - 76<br />

DEPARTMENT OF AGRICULTURE

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