Nevada_Executive_Budget_2013-2015

AGRI - AGRICULTURE REGISTRATION/ENFORCEMENT
101-4545
E248 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds three seasonal positions for pest detection and survey work in noxious and invasive weed programs and nursery inspection.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -15,378 -15,378
TOTAL RESOURCES: 0 0 0 0 -15,378 -15,378
EXPENDITURES:
PERSONNEL 0 0 15,378 15,378 15,378 15,378
RESERVE 0 0 -15,378 -15,378 -30,756 -30,756
TOTAL EXPENDITURES: 0 0 0 0 -15,378 -15,378
E249 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request represents in-state and out-of state travel for staff positions to attend meetings and conferences.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -8,277
TOTAL RESOURCES: 0 0 0 0 0 -8,277
EXPENDITURES:
NOXIOUS WEED CONTROL 0 0 0 945 0 945
NURSERY PROGRAM 0 0 0 7,332 0 7,332
RESERVE 0 0 0 -8,277 0 -16,554
TOTAL EXPENDITURES: 0 0 0 0 0 -8,277
E350 SAFE AND LIVABLE COMMUNITIES
This request funds uniforms for agriculture enforcement and inspector positions.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -1,967 -1,967
TOTAL RESOURCES:
EXPENDITURES:
0 0 0 0 -1,967 -1,967
UNIFORMS 0 0 1,967 1,967 1,492 1,492
DEPARTMENT OF AGRICULTURE AGRICULTURE - 77
DEPARTMENT OF AGRICULTURE