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 IMPORTED FIRE ANTS
2011-2012
ACTUAL
3,874 13,594 4,069 4,080 4,069 4,083
PEST CONTROL OPERATOR PROGRAM 0 1,878 0 0 0 0
USDA NURSERY PEST SURVEY 700 7,043 7,743 7,743 7,743 7,743
USFS COOP WEED MGT COST SHARE 57,745 112,152 105,051 105,058 105,051 105,051
INFORMATION SERVICES 502 492 493 617 493 511
USDA NEMATODE SURVEY 9,858 9,698 10,714 10,714 10,714 10,714
USDA BIO-CONTROL TOADFLAX 58 11,652 5,673 5,673 5,673 5,673
USDA GYPSY MOTH SURVEY 1,589 5,148 1,388 1,388 1,053 1,053
UC DAVIS PROGRAM 10,019 4,552 4,552 4,598 4,552 4,598
USDA EMERALD ASH BORER 77 5,950 3,232 3,232 3,232 3,232
USDA CWMA BIOCONTROL 29,863 0 0 0 0 0
USDA BARK BEETLE 0 9,081 0 0 0 0
USDA LIGHT BROWN APPLE MOTH 0 9,138 0 0 0 0
USDA PALM WEEVIL SURVEY 0 761 1,405 0 1,405 0
GRAZING TRENDS ON PUBLIC LANDS 0 7,030 0 0 0 0
ARRA USFS TAMARISK 148,309 19,058 0 0 0 0
ARRA USFS CARSON RIVER 115,981 79,832 0 0 0 0
ARRA USFS HAWKEN FIRE 114,668 159,674 0 0 0 0
ARRA USFS PEAVINE 266,326 73,717 0 0 0 0
ARRA USFS WASHOE SPACE 47,759 67,275 0 0 0 0
ARRA USFS BELLI FIRE 247,859 197,712 0 0 0 0
ARRA USFS RANCHO 184,257 184,398 0 0 0 0
ARRA USFS ARROWCREEK 376,196 509,327 0 0 0 0
ARRA USFS TRUCKEE RIVER 202,647 80,507 0 0 0 0
USFS GRAZING WORKSHOPS 2,601 0 2,601 2,601 2,601 2,601
USDA GYPSY MOTH SURVEY 0 0 4,236 1,526 4,236 1,527
DEPARTMENT COST ALLOCATIONS 52,447 57,394 33,782 32,596 33,801 32,623
RESERVE 0 33,130 85,478 68,900 115,094 95,442
PURCHASING ASSESSMENT 0 0 0 277 0 277
TOTAL EXPENDITURES: 2,109,858 2,175,249 620,230 592,311 649,656 628,083
PERCENT CHANGE: 3.10% -71.49% -72.77% 4.74% 6.04%
TOTAL POSITIONS: 3.00 3.00 3.00 3.00 3.00 3.00
DEPARTMENT OF AGRICULTURE AGRICULTURE - 111
DEPARTMENT OF AGRICULTURE