Nevada_Executive_Budget_2013-2015

Activity: Licensing/Permitting/Certification
This activity licenses, permits, and certifies agricultural services and commodities to promote
public safety and freedom from disease and pests.
Performance Measures
1. Inspections Tests Performed Within Timeframe
2012 2013 2014 2015
Type: New Projected Projected Projected
Percent: 85.31% 87.00% 90.00%
2. Services Commodities Protected From Pest/Disease
2012 2013 2014 2015
Type: New Projected Projected Projected
Dollars: 890,770,000 908,388,540 926,556,311
3. Value of Agriculture Services and Commodities
2012 2013 2014 2015
Type: New Projected Projected Projected
Dollars: 5,300,000,0
00 5,406,000,0
00 5,514,120,0
00
Resources
Funding FY 2014 FY 2015
General Fund $ 340,973 337,585
FTE 0.00 0.00
Federal Fund $ 474,801 487,817
FTE 4.08 4.08
Transfers $ 436,048 420,090
FTE 0.00 0.00
Other $ 1,736,307 1,685,059
FTE 19.77 19.77
TOTAL $ 2,988,129 2,930,551
FTE 23.85 23.85
Objectives FY 2014 FY 2015
Global Exports (Business
Development and Services)
747,032 732,638
Environmental Health
(Resource Management)
747,032 732,638
Effective and Efficient Public
Safety (Public Safety)
747,032 732,638
Compliance (Business
Development and Services)
747,032 732,638
DEPARTMENT OF AGRICULTURE AGRICULTURE - 5
DEPARTMENT OF AGRICULTURE