17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

AGRI - WEIGHTS, MEASURES AND STANDARDS<br />

101-4551<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 />

TOTAL EXPENDITURES: 0 0 0 0 -208,513 -201,245<br />

E800 COST ALLOCATION<br />

This request funds agency cost allocations.<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 -230,088 -196,382<br />

TOTAL RESOURCES: 0 0 0 0 -230,088 -196,382<br />

EXPENDITURES:<br />

TRANSFER TO AG ADMINISTRATION 0 0 230,088 196,382 251,986 223,741<br />

RESERVE 0 0 -230,088 -196,382 -482,074 -420,123<br />

TOTAL EXPENDITURES: 0 0 0 0 -230,088 -196,382<br />

E801 COST ALLOCATION<br />

This request adjusts the agency cost allocation.<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 0 233,865 299,998<br />

TOTAL RESOURCES: 0 0 0 0 233,865 299,998<br />

EXPENDITURES:<br />

TRANSFER TO AG ADMINISTRATION 0 0 -233,865 -299,998 -241,570 -307,605<br />

RESERVE 0 0 233,865 299,998 475,435 607,603<br />

TOTAL EXPENDITURES: 0 0 0 0 233,865 299,998<br />

E804 COST ALLOCATION<br />

This request funds the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363.<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 -1,624 -1,586<br />

DEPARTMENT OF AGRICULTURE AGRICULTURE - 96<br />

DEPARTMENT OF AGRICULTURE

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!