Nevada_Executive_Budget_2013-2015

AGRI - PEST, PLANT DISEASE NOXIOUS WEED CONTROL
101-4552
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
USDA NURSERY PEST SURVEY
2011-2012
ACTUAL
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
FED SURVEY AND PLANNING GRANT 7,762 0 0 0 0 0
REIMBURSEMENT 9,621 14,102 9,621 9,621 9,621 9,621
UC DAVIS WPDN 39,145 14,212 14,212 14,212 14,212 14,212
TRANS FROM OTHER B/A SAME FUND (BA 4546) 0 11,165 0 0 0 0
TRANSFER FROM BA 4541 0 3,134 0 0 0 0
TRANSFER FROM AGRICULTURE 20,000 0 0 0 0 0
TOTAL RESOURCES: 2,109,858 2,175,249 620,230 592,311 649,656 628,083
EXPENDITURES:
PERSONNEL SERVICES 215,703 445,122 315,368 309,627 315,494 319,283
OPERATING 394 634 394 369 394 369
VERTEBRATE PEST CONTROL 7,051 6,279 7,051 7,051 7,051 7,051
SECTION 8 EXPENSES 0 29,012 0 0 0 0
USDA PLANT PATHOLOGY SURVEY 8,172 14,311 13,081 13,081 13,081 13,081
USDA PEST DETECTION CORE 5,203 19,698 13,919 13,180 13,919 13,171
DEPARTMENT OF AGRICULTURE AGRICULTURE - 110
DEPARTMENT OF AGRICULTURE