Nevada_Executive_Budget_2013-2015

AGRI - AGRICULTURE REGISTRATION/ENFORCEMENT
101-4545
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESERVE 0 0 -1,967 -1,967 -3,459 -3,459
TOTAL EXPENDITURES: 0 0 0 0 -1,967 -1,967
E505 ADJUSTMENTS TO TRANSFERS
This request aligns revenues associated with the transfer of the Conservation Staff position that represents the Sage Grouse Council in E905.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 -31,811 0 -33,519
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -31,240
TRANS FROM OTHER B/A SAME FUND (BA 4540) 0 0 0 32,382 0 33,616
TRANSFER FROM AGRICULTURE 0 0 0 -31,811 0 -33,518
TOTAL RESOURCES: 0 0 0 -31,240 0 -64,661
EXPENDITURES:
RESERVE 0 0 0 -31,240 0 -64,661
TOTAL EXPENDITURES: 0 0 0 -31,240 0 -64,661
E512 ADJUSTMENTS TO TRANSFERS
This request aligns revenues associated with the transfer of the Western US Agricultural Trade Association membership expenditures from the Governor's Office on Economic Development
in E912.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -7,149 -7,149 -7,149 -7,149
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -7,149 -7,149
TOTAL RESOURCES: 0 0 -7,149 -7,149 -14,298 -14,298
EXPENDITURES:
EPA PESTICIDE ENFORCEMENT 0 0 -7,149 -7,149 -7,149 -7,149
MARKETING TRAVEL 0 0 7,149 7,149 7,149 7,149
RESERVE 0 0 -7,149 -7,149 -14,298 -14,298
TOTAL EXPENDITURES: 0 0 -7,149 -7,149 -14,298 -14,298
DEPARTMENT OF AGRICULTURE AGRICULTURE - 78
DEPARTMENT OF AGRICULTURE