Nevada_Executive_Budget_2013-2015

AGRI - MORMON CRICKET & GRASSHOPPERS
101-4556
PROGRAM DESCRIPTION
This account contains activities related to the survey, suppression, and control of Mormon Crickets and Rangeland Grasshoppers on public and private lands. Funding is provided by the US
Department of Agriculture (USDA), and supports seasonal positions and related operations and equipment.
BASE
This request continues funding for program 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 0 0 141,509 141,509 141,509 155,780
FEDERAL FUNDS FROM PREVIOUS YEAR 134,784 143,180 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -143,179 0 0 0 0 0
USDA MORMON CRICKETS/GRASSHOPPERS 75,066 297,367 298,090 297,367 242,435 297,366
USDA CRICKET SURVEY 221,043 0 0 0 0 0
TOTAL RESOURCES: 287,714 440,547 439,599 438,876 383,944 453,146
EXPENDITURES:
PERSONNEL SERVICES 126,641 134,000 134,000 134,000 111,200 111,200
USDA GRASSHOPPERS & CRICKETS 31,308 142,798 143,521 143,521 114,166 114,166
USDA CRICKET SURVEY 109,120 1,671 0 0 0 0
TRANSFER TO AG ADMINISTRATION 20,645 20,569 20,569 5,575 17,069 18,193
RESERVE 0 141,509 141,509 155,780 141,509 209,587
TOTAL EXPENDITURES: 287,714 440,547 439,599 438,876 383,944 453,146
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 0 0 0 0 0 -472
TOTAL RESOURCES: 0 0 0 0 0 -472
EXPENDITURES:
USDA GRASSHOPPERS & CRICKETS 0 0 0 50 0 45
RESERVE 0 0 0 -472 0 -939
DEPARTMENT OF AGRICULTURE AGRICULTURE - 112
DEPARTMENT OF AGRICULTURE