Nevada_Executive_Budget_2013-2015

AGRI - VETERINARY MEDICAL SERVICES
101-4550
E913 TRANS LAB FEES FRM VET MED TO LIVESTOCK INSPECTION
This request transfers lab fees and associated costs from Veterinary Medical Services, budget account 4550 to Livestock Inspection, budget account 4546.
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 0 120,954 120,954 120,954 120,954
LABORATORY CHARGE 0 0 -183,254 -183,254 -183,254 -183,254
TOTAL RESOURCES: 0 0 -62,300 -62,300 -62,300 -62,300
EXPENDITURES:
LABORATORY EXPENSES 0 0 -62,300 -62,300 -62,300 -62,300
TOTAL EXPENDITURES: 0 0 -62,300 -62,300 -62,300 -62,300
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:
APPROPRIATION CONTROL 456,193 465,398 988,186 1,022,917 969,240 1,012,753
REVERSIONS -85,520 0 0 0 0 0
USDA FOREIGN ANIMAL DISEASE 7,997 8,000 0 0 0 0
USDA SCRAPIE DISEASE SURVEY 10,439 10,000 10,000 10,000 10,000 10,000
USDA CHRONIC WASTING DISEASE 2,079 10,000 0 0 0 0
USDA ANIMAL DISEASE TRACEABILITY 24,747 35,000 50,000 50,000 50,000 50,000
USDA SUB-PART E POULTRY 14,953 20,000 25,000 25,000 25,000 25,000
SWINE FEEDER FEES 0 25 25 25 25 25
LABORATORY CHARGE 285,554 0 43,591 43,773 43,591 43,773
AGENCY SERVICES 10,543 37,709 19,395 19,395 19,395 19,395
BOOK AND PAMPHLET SALES 3,062 3,801 3,495 3,495 3,495 3,495
TRANS FROM NV HEALTH DIV (WEST NILE) 83,668 87,364 49,760 49,760 0 0
TRANS FROM BA 4544 0 96,098 0 0 0 0
TRANSFER FROM EMERGENCY MGMT 71,382 0 0 0 0 0
TOTAL RESOURCES: 885,097 773,395 1,189,452 1,224,365 1,120,746 1,164,441
EXPENDITURES:
PERSONNEL 580,601 614,300 712,477 709,273 691,162 703,240
OUT-OF-STATE TRAVEL 348 379 348 348 348 348
IN-STATE TRAVEL 1,511 2,690 1,511 1,511 1,511 1,511
OPERATING EXPENSES 37,723 11,660 46,766 47,131 44,580 44,925
DEPARTMENT OF AGRICULTURE AGRICULTURE - 142
DEPARTMENT OF AGRICULTURE