Nevada_Executive_Budget_2013-2015

AGRI - VETERINARY MEDICAL SERVICES
101-4550
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EQUIPMENT
2011-2012
ACTUAL
49,500 0 79,451 79,451 55,000 55,000
LABORATORY EXPENSES 66,109 0 5,002 5,002 5,002 5,002
DIAGNOSTIC LAB SERVICES 10,670 37,709 19,395 19,395 19,395 19,395
INFORMATION SERVICES 3,425 1,417 12,413 13,444 6,293 6,784
UNIFORMS 0 0 231 231 176 176
WEST NILE SURVEILLANCE 40,597 42,194 25,492 25,492 0 0
FDA BSE INSPECTION 15,999 0 0 0 0 0
USDA FOREIGN ANIMAL DISEASE 5,665 6,491 0 0 0 0
USDA SCRAPIE DISEASE SURVEY 2,045 3,159 2,349 2,349 2,349 2,349
USDA CHRONIC WASTING DISEASE 2,077 9,000 0 0 0 0
USDA ANIMAL DISEASE TRACEABILITY 2,961 17,477 12,544 18,478 12,544 18,476
USDA COMMERICAL SUB E POULTRY 9,789 14,365 12,782 12,782 12,782 12,782
DEPARTMENT COST ALLOCATIONS 30,203 12,554 232,817 288,999 243,730 293,974
PURCHASING ASSESSMENT 0 0 0 479 0 479
RESERVE FOR REVERSION TO GENERAL FUND 25,874 0 25,874 0 25,874 0
TOTAL EXPENDITURES: 885,097 773,395 1,189,452 1,224,365 1,120,746 1,164,441
PERCENT CHANGE: -12.62% 53.80% 58.31% -5.78% -4.89%
TOTAL POSITIONS: 7.00 7.00 7.00 7.00 7.00 7.00
DEPARTMENT OF AGRICULTURE AGRICULTURE - 143
DEPARTMENT OF AGRICULTURE