Nevada_Executive_Budget_2013-2015

AGRI - LIVESTOCK INSPECTION
101-4546
E802 COST ALLOCATION
This request reverses the Department of Public Safety cost allocation for dispatch services provided by the Highway Patrol, budget account 4713.
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 17,188 17,188
TOTAL RESOURCES: 0 0 0 0 17,188 17,188
EXPENDITURES:
TRANSFER TO NHP DISPATCH COST ALLOCATION 0 0 -17,188 -17,188 -17,188 -17,188
RESERVE 0 0 17,188 17,188 34,376 34,376
TOTAL EXPENDITURES: 0 0 0 0 17,188 17,188
E803 COST ALLOCATION
This request funds the cost allocation for Nevada Highway Patrol's dispatch services, transferred to the General Services, budget account 4702.
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 6,061 6,383
TOTAL RESOURCES: 0 0 0 0 6,061 6,383
EXPENDITURES:
TRANSFER TO NHP DISPATCH COST ALLOCATION 0 0 -6,061 -6,383 -6,165 -6,385
RESERVE 0 0 6,061 6,383 12,226 12,768
TOTAL EXPENDITURES: 0 0 0 0 6,061 6,383
E804 COST ALLOCATION
This request funds the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363.
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 -632 -617
TOTAL RESOURCES:
EXPENDITURES:
0 0 0 0 -632 -617
DEPARTMENT COST ALLOCATIONS 0 0 632 617 634 636
RESERVE 0 0 -632 -617 -1,266 -1,253
DEPARTMENT OF AGRICULTURE AGRICULTURE - 125
DEPARTMENT OF AGRICULTURE