Nevada_Executive_Budget_2013-2015

AGRI - WEIGHTS, MEASURES AND STANDARDS
101-4551
E910 TRANS BASE FROM B/A 4537 GAS POLLUTION STANDARDS
This request transfers two Chemist II position, a Chemist IV, and associated costs from Gas Pollution Standards, budget account 4537 to Weights and Measures, budget account 4551.
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 0 110,901 110,901 149,011 143,152
TRANS FROM DMV 0 0 346,118 346,118 346,118 346,118
TOTAL RESOURCES: 0 0 457,019 457,019 495,129 489,270
EXPENDITURES:
PERSONNEL EXPENSES 0 0 209,929 211,770 210,071 223,481
OUT-OF-STATE TRAVEL 0 0 6,716 2,924 7,442 2,924
IN-STATE TRAVEL 0 0 1,603 757 1,603 757
OPERATING EXPENSES 0 0 37,478 35,588 37,484 35,579
INFORMATION SERVICES 0 0 678 2,913 678 2,787
TRAINING 0 0 2,195 2,195 2,195 2,195
TRANSFER TO AG ADMINISTRATION 0 0 49,409 57,380 49,496 57,143
RESERVE 0 0 149,011 143,152 186,160 164,064
PURCHASING ASSESSMENT 0 0 0 340 0 340
TOTAL EXPENDITURES: 0 0 457,019 457,019 495,129 489,270
TOTAL POSITIONS: 0.00 0.00 3.00 3.00 3.00 3.00
E911 TRANS EQUIP FROM B/A 4537 GAS POLLUTION STANDARDS
This request transfers equipment from Gas Pollution Standards, budget account 4537 to Weights and Measures, budget account 4551.
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 -38,888 -38,888
TOTAL RESOURCES: 0 0 0 0 -38,888 -38,888
EXPENDITURES:
EQUIPMENT 0 0 38,888 38,888 0 0
RESERVE 0 0 -38,888 -38,888 -38,888 -38,888
TOTAL EXPENDITURES: 0 0 0 0 -38,888 -38,888
DEPARTMENT OF AGRICULTURE AGRICULTURE - 98
DEPARTMENT OF AGRICULTURE