Nevada_Executive_Budget_2013-2015

AGRI - AGRICULTURE REGISTRATION/ENFORCEMENT
101-4545
E905 TRANS FROM DCNR DIR OFFICE TO AGRICULTURE
This request transfers a Conservation Staff Specialist II position from the Department of Conservation and Natural Resources (DCNR) Director's Office to the Department of Agriculture as
part of the Governor's Sage-grouse Ecosystem Protection initiative. The initiative and the position were approved at the December 2012 Interim Finance Committee meeting.
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 0 31,811 0 33,519
TRANSFER FROM AGRICULTURE 0 0 0 31,811 0 33,518
TOTAL RESOURCES: 0 0 0 63,622 0 67,037
EXPENDITURES:
PERSONNEL 0 0 0 63,293 0 66,744
OPERATING EXPENSES 0 0 0 123 0 123
INFORMATION SERVICES 0 0 0 206 0 170
TOTAL EXPENDITURES: 0 0 0 63,622 0 67,037
TOTAL POSITIONS: 0.00 0.00 0.00 1.00 0.00 1.00
E909 TRANS 2 VEH FRM AGR MORMN CRICKET TO REGIST/ENFORC
This request transfers two vehicles from Grasshopper and Mormon Cricket, budget account 4556, to Registration and Enforcement, budget account 4545.
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 -488
FED EPA PESTICIDE CERTIFICATION 0 0 482 0 482 0
TOTAL RESOURCES: 0 0 482 0 482 -488
EXPENDITURES:
USDA RECORD KEEPING 0 0 241 244 241 246
NOXIOUS WEED CONTROL 0 0 241 244 241 246
RESERVE 0 0 0 -488 0 -980
TOTAL EXPENDITURES: 0 0 482 0 482 -488
DEPARTMENT OF AGRICULTURE AGRICULTURE - 84
DEPARTMENT OF AGRICULTURE