Nevada_Executive_Budget_2013-2015

AGRI - VETERINARY MEDICAL SERVICES
101-4550
E720 NEW EQUIPMENT
This request funds a field microscope, a document capture workstation, and the expansion of a temperature monitoring system.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 12,382 12,382 0 0
TOTAL RESOURCES: 0 0 12,382 12,382 0 0
EXPENDITURES:
EQUIPMENT 0 0 12,382 12,382 0 0
TOTAL EXPENDITURES: 0 0 12,382 12,382 0 0
E750 BUDGET RESTORATIONS
This request restores salaries for seasonal positions.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 69,565 0 48,709
TOTAL RESOURCES: 0 0 0 69,565 0 48,709
EXPENDITURES:
PERSONNEL 0 0 0 69,565 0 48,709
TOTAL EXPENDITURES: 0 0 0 69,565 0 48,709
E802 COST ALLOCATION
This request adjusts General Fund Appropriations from the budget account and replaces them with cost allocation funds.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 228,213 284,477 239,079 289,389
TOTAL RESOURCES: 0 0 228,213 284,477 239,079 289,389
EXPENDITURES:
DEPARTMENT COST ALLOCATIONS 0 0 228,213 284,477 239,079 289,389
TOTAL EXPENDITURES: 0 0 228,213 284,477 239,079 289,389
DEPARTMENT OF AGRICULTURE AGRICULTURE - 140
DEPARTMENT OF AGRICULTURE