Nevada_Executive_Budget_2013-2015

AGRI - WEIGHTS, MEASURES AND STANDARDS
101-4551
E917 TRANS E801 FROM B/A 4537 GAS POLLUTION STANDARDS
This request transfers the agency cost allocation 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 0 47,352
TOTAL RESOURCES: 0 0 0 0 0 47,352
EXPENDITURES:
TRANSFER TO AG ADMINISTRATION 0 0 0 -47,352 0 -48,552
RESERVE 0 0 0 47,352 0 95,904
TOTAL EXPENDITURES: 0 0 0 0 0 47,352
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 612,980 882,664 1,267,850 1,267,850 1,187,084 1,073,306
BALANCE FORWARD TO NEW YEAR -882,664 0 0 0 0 0
LICENSES AND FEES 17,990 18,785 17,990 17,990 17,990 17,990
PUBLIC WEIGHMASTER LICENSES 8,420 8,580 8,420 8,420 8,420 8,420
DEVICE TESTING FEES 796,125 865,289 796,125 796,125 796,125 796,125
PETROLEUM INSPECTION TAX 677,427 635,961 677,425 677,425 677,425 677,425
TREASURER'S INTEREST DISTRIB 2,379 17,164 2,379 2,379 2,379 2,379
TRANS FROM DMV 406,312 406,312 752,430 752,430 752,430 752,430
TOTAL RESOURCES: 1,638,969 2,834,755 3,522,619 3,522,619 3,441,853 3,328,075
EXPENDITURES:
PERSONNEL EXPENSES 1,017,315 1,198,975 1,458,651 1,465,268 1,473,988 1,543,814
OUT-OF-STATE TRAVEL 3,233 3,430 15,797 15,772 15,844 15,819
IN-STATE TRAVEL 22,304 22,247 29,041 28,195 29,041 28,195
OPERATING EXPENSES 205,527 145,487 234,312 225,924 234,359 225,937
EQUIPMENT 74,190 0 247,401 240,133 131,548 121,550
MAINT OF BUILDINGS & GROUNDS 9,350 0 0 0 0 0
INFORMATION SERVICES 7,794 3,323 13,799 20,262 4,542 9,924
UNIFORMS 0 0 2,588 2,588 1,742 1,742
TRAINING 2,729 4,548 4,724 4,724 4,724 4,724
TRANSFER TO AG ADMINISTRATION 296,527 299,796 329,222 439,884 346,297 453,016
DEPARTMENT OF AGRICULTURE AGRICULTURE - 101
DEPARTMENT OF AGRICULTURE