Nevada_Executive_Budget_2013-2015

AGRI - NUTRITION EDUCATION PROGRAMS
101-2691
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E249 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds one Auditor II position to ensure compliance with federal regulations for child nutrition programs.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FED ADMIN COST ALLOWANCE 0 0 51,271 49,017 59,294 63,385
TOTAL RESOURCES: 0 0 51,271 49,017 59,294 63,385
EXPENDITURES:
PERSONNEL 0 0 43,692 44,066 58,360 62,459
IN-STATE TRAVEL 0 0 498 498 498 498
OPERATING EXPENSES 0 0 5,025 2,284 255 215
INFORMATION SERVICES 0 0 2,056 2,169 181 213
TOTAL EXPENDITURES: 0 0 51,271 49,017 59,294 63,385
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E250 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds one IT Professional III position to develop and maintain the Child Nutrition Programs' web-based application and claim processing 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:
FED ADMIN COST ALLOWANCE 0 0 60,246 76,103 71,151 76,584
TOTAL RESOURCES: 0 0 60,246 76,103 71,151 76,584
EXPENDITURES:
PERSONNEL 0 0 52,667 71,152 70,217 75,658
IN-STATE TRAVEL 0 0 498 498 498 498
OPERATING EXPENSES 0 0 5,025 2,284 255 215
INFORMATION SERVICES 0 0 2,056 2,169 181 213
TOTAL EXPENDITURES: 0 0 60,246 76,103 71,151 76,584
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
DEPARTMENT OF AGRICULTURE AGRICULTURE - 13
DEPARTMENT OF AGRICULTURE