Nevada_Executive_Budget_2013-2015

AGRI - AGRICULTURE REGISTRATION/ENFORCEMENT
101-4545
E516 ADJUSTMENTS TO TRANSFERS IN E916
This request aligns revenues associated with the transfer of the Grade and Certification budget account 4545 in E916, E917, E918, and E919.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
PEST CONTROL OPERATOR LICENSE 0 0 -14,275 -13,875 -14,275 -13,875
PHYTO CERTIFICATE DOCUMENT FEE 0 0 14,275 14,675 14,275 14,675
TRANS FROM OTHER B/A SAME FUND (BA 4540) 0 0 15,956 16,956 16,612 17,612
TRANS FROM OTHER B/A SAME FUND (BA 4541) 0 0 -15,956 -14,956 -16,612 -15,612
TOTAL RESOURCES: 0 0 0 2,800 0 2,800
EXPENDITURES:
USDA SMUGGLING INTERDICTION (SITC) 0 0 -23,230 -20,383 -14,332 -11,476
OTHER SEED CERTIFICATION 0 0 23,230 23,183 14,332 14,276
NURSERY PROGRAM 0 0 -12,339 -12,339 -12,339 -12,339
WEED FREE FORAGE CERTIFICATION 0 0 12,339 12,339 12,339 12,339
TOTAL EXPENDITURES: 0 0 0 2,800 0 2,800
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
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 60,962 49,896
TOTAL RESOURCES: 0 0 0 0 60,962 49,896
EXPENDITURES:
PERSONNEL 0 0 -60,962 -49,896 -61,544 -50,310
RESERVE 0 0 60,962 49,896 122,506 100,206
TOTAL EXPENDITURES: 0 0 0 0 60,962 49,896
DEPARTMENT OF AGRICULTURE AGRICULTURE - 79
DEPARTMENT OF AGRICULTURE