Nevada_Executive_Budget_2013-2015

AGRI - NUTRITION EDUCATION PROGRAMS
101-2691
TOTAL EXPENDITURES: 0 0 0 0 0 0
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.
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 11,002 10,072 5,575 3,149
TOTAL RESOURCES: 0 0 11,002 10,072 5,575 3,149
EXPENDITURES:
INFORMATION SERVICES 0 0 11,002 10,072 5,575 3,149
TOTAL EXPENDITURES: 0 0 11,002 10,072 5,575 3,149
E800 COST ALLOCATION
This decision unit represents the administrative services cost allocation.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
OPERATING EXPENSES 0 0 0 90,296 0 95,184
TRANSFER TO NDE STAFFING SERVICE 0 0 0 -90,296 0 -95,184
TOTAL EXPENDITURES: 0 0 0 0 0 0
E801 COST ALLOCATION
This request eliminates the Department of Education cost allocation and adds the Department of Agriculture agency cost allocation.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
EXPENDITURES:
OPERATING EXPENSES 0 0 34,951 34,952 36,756 36,756
INDIRECT COSTS TRANS 0 0 -330,669 -330,669 -336,865 -336,865
DEPT COST ALLOCATION 0 0 295,718 295,717 300,109 300,109
TOTAL EXPENDITURES: 0 0 0 0 0 0
DEPARTMENT OF AGRICULTURE AGRICULTURE - 15
DEPARTMENT OF AGRICULTURE