Nevada_Executive_Budget_2013-2015

AGRI - PEST, PLANT DISEASE NOXIOUS WEED CONTROL
101-4552
PROGRAM DESCRIPTION
The Pest, Plant Disease, and Weed Control Program provides for the survey and control of species that cause detrimental economic, environmental, and public health effects. Statutory
Authority: NRS 554 Quarantine of Agricultural Commodities; NRS 555 Control of Insects, Pests and Noxious Weeds; NRS 561 State Department of Agriculture, and NRS 587 Agricultural
Products and Seeds.
BASE
This request continues funding for three positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
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 68,706 27,379 56,052 33,130 74,076 59,431
BALANCE FORWARD TO NEW YEAR -27,378 0 0 0 0 0
USDA SCBGP-FB RECEIPTS 70,574 102,460 103,066 103,066 103,066 103,066
USDA FIRE ANTS 5,260 34,741 20,000 20,000 20,000 20,000
USFS COOP WEED MGT COST SHARE 89,802 143,015 184,518 184,518 184,518 184,518
USDA NURSERY PEST SURVEY 1,346 21,599 22,945 22,945 22,945 22,945
USDA BIO CONTROL TOADFLAX 58 46,694 23,375 23,375 23,375 23,375
USDA GYPSY MOTH SURVEY 3,512 14,290 15,300 15,300 15,300 15,300
USDA CYST NEMATODE SURVEY 26,886 37,477 32,026 32,026 32,026 32,026
USDA PEST DETECTION CORE 34,812 142,221 94,956 94,956 94,956 94,956
USDA EMERALD ASH BORER 505 30,796 16,000 16,000 16,000 16,000
USDA BARK BEETLE 0 25,000 0 0 0 0
USDA PLANT PATHOLOGY 13,046 29,378 22,918 22,918 22,918 22,918
NOXIOUS WEEDS 19,830 0 0 0 0 0
USDA LIGHT BROWN APPLE MOTH 0 24,000 0 0 0 0
USDA PALM WEEVIL SURVEY 0 5,000 5,000 0 5,000 0
FED TITLE III-C NUTRITION GRANT 0 19,504 0 0 0 0
FED EHA TITLE VI B GRANT 0 5,000 0 0 0 0
FED SCHOOL LUNCH PROGRAM 0 35,123 0 0 0 0
ARRA USFS TAMARISK 157,148 27,727 0 0 0 0
ARRA USFS CARSON RIVER 115,757 88,622 0 0 0 0
ARRA USFS HAWKEN FIRE 114,750 159,674 0 0 0 0
ARRA USFS PEAVINE FIRE 266,356 73,717 0 0 0 0
ARRA USFS WASHOE OPEN SPACE 47,692 67,275 0 0 0 0
ARRA USFS BELLI FIRE 248,040 197,712 0 0 0 0
ARRA USFS RANCHO 184,173 184,398 0 0 0 0
ARRA USFS ARROWCREEK 386,707 509,327 0 0 0 0
ARRA USFS TRUCKEE RIVER 205,748 80,507 0 0 0 0
DEPARTMENT OF AGRICULTURE AGRICULTURE - 103
DEPARTMENT OF AGRICULTURE