Nevada_Executive_Budget_2013-2015

Activity: Regulatory/Criminal Investigations and Enforcement
This activity inspects, tests, and investigates agricultural services and commodities to enforce
Nevada Titles 49, 50, and 51 to protect consumers and property.
Performance Measures
1. Non-compliant commodities and merchandise excluded
2012 2013 2014 2015
Type: New Projected Projected Projected
Dollars: 1,642,650 1,642,650 1,642,650
2. Number of inspections performed
2012 2013 2014 2015
Type: New Projected Projected Projected
Amount: 58,300 58,300 58,300
3. Percent of inspections that find compliance
2012 2013 2014 2015
Type: New Projected Projected Projected
Percent: 94.32% 94.32% 94.32%
Resources
Funding FY 2014 FY 2015
General Fund $ 340,972 337,584
FTE 0.00 0.00
Federal Fund $ 474,801 487,817
FTE 4.08 4.08
Transfers $ 436,046 420,090
FTE 0.00 0.00
Other $ 1,695,803 1,641,652
FTE 19.29 19.29
TOTAL $ 2,947,622 2,887,143
FTE 23.37 23.37
Objectives FY 2014 FY 2015
Global Exports (Business
Development and Services)
736,906 721,786
Environmental Health
(Resource Management)
736,906 721,786
Effective and Efficient Public
Safety (Public Safety)
736,906 721,786
Compliance (Business
Development and Services)
736,906 721,786
DEPARTMENT OF AGRICULTURE AGRICULTURE - 6
DEPARTMENT OF AGRICULTURE