Nevada_Executive_Budget_2013-2015

AGRI - LIVESTOCK INSPECTION
101-4546
SUMMARY
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 588,105 854,103 742,613 820,437 686,938 634,398
BALANCE FORWARD TO NEW YEAR -854,103 0 0 0 0 0
ASSESSMENTS 0 7,200 0 0 0 0
LIVESTOCK INSPECTION TAX 151,611 157,337 254,618 210,459 254,618 210,459
DEALERS LICENSES 9,750 11,275 11,275 9,750 11,275 9,750
PUBLIC AUCTION LICENSES/PERMITS 2,100 2,400 2,400 2,400 2,400 2,400
BRAND INSPECTION FEES 619,571 602,483 602,483 614,206 602,483 614,206
BRAND RECORDING FEES 42,875 19,100 16,075 25,383 16,075 25,383
BRAND TRANSFER FEES 13,860 4,700 4,700 4,700 4,700 4,700
RERECORDING FEES 412,040 71,160 0 0 0 0
LABORATORY CHARGE 0 285,554 183,254 183,254 183,254 183,254
PUBLICATION SALES 25,525 755 990 990 990 990
TREASURER'S INTEREST DISTRIB 1,295 4,011 1,295 1,295 1,295 1,295
REIMBURSEMENT OF EXPENSES 0 18,025 0 0 0 0
TRANS FROM BA 4491 24,000 24,000 24,000 24,000 24,000 24,000
TRANS FROM DPS PUBLIC SAFETY 0 0 6,061 6,383 6,165 6,385
TOTAL RESOURCES: 1,036,629 2,062,103 1,849,764 1,903,257 1,794,193 1,717,220
EXPENDITURES:
PERSONNEL 703,796 741,941 736,604 824,965 736,840 692,975
OUT-OF-STATE TRAVEL 418 484 418 836 418 836
IN-STATE TRAVEL 112,257 106,260 112,642 112,642 112,642 112,642
OPERATING EXPENSES 114,579 65,447 90,624 80,083 90,624 80,084
TRANSFER TO ELKO COUNTY 19,360 18,788 19,360 19,360 19,360 19,360
E.I.A. TESTING EXPENSE 0 61,792 62,300 62,300 62,300 62,300
AGRICULTURE ENFORCEMENT UNIT 1,190 37,380 5,613 11,701 5,613 11,710
INFORMATION SERVICES 890 4,806 9,222 10,136 1,500 1,665
UNIFORMS 0 0 1,600 1,600 729 729
TRAINING 2,327 37 2,177 2,177 2,177 2,177
TRANSFER TO NHP DISPATCH COST ALLOCATION 14,114 14,114 0 0 0 0
DEPARTMENT COST ALLOCATIONS 64,618 91,439 118,326 139,181 124,531 143,381
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 3,080 3,080 3,940 3,650 3,940 3,650
NEW CATEGORY FROM WP LOAD 0 96,098 0 0 0 0
RESERVE 0 820,437 686,938 634,398 633,519 585,483
PURCHASING ASSESSMENT 0 0 0 228 0 228
DEPARTMENT OF AGRICULTURE AGRICULTURE - 128
DEPARTMENT OF AGRICULTURE