Nevada_Executive_Budget_2013-2015

AGRI - DAIRY COMMISSION
233-4470
PROGRAM DESCRIPTION
The Dairy Commission is dedicated to assuring the availability of wholesome, nutritious dairy products and to promoting a business climate that is economically viable for those who
produce, process, and market dairy products in our state.
BASE
This request continues funding for thirteen positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 572,208 511,585 607,320 590,260 636,733 549,745
BALANCE FORWARD TO NEW YEAR -511,585 0 0 0 0 0
YOGURT ASSESSMENTS 641,510 768,281 737,147 737,147 759,261 759,261
MILK AND CREAM ASSESSMENTS 201,529 258,746 201,352 201,352 191,284 191,284
ICE CREAM ASSESSMENTS 99,837 110,258 111,970 111,970 113,090 113,090
COTTAGE CHEESE ASSESSMENTS 58,530 57,552 61,905 61,905 60,045 60,045
BUTTER ASSESSMENTS 141,293 159,850 160,695 160,695 162,302 162,302
PRIOR YEAR ASSESSMENTS 12,418 16,260 16,260 16,260 16,260 16,260
FED FOOD SAFETY PROGRAM 9,952 10,000 0 0 0 0
DAIRY PERMIT FEES 2,995 7,746 7,746 7,746 7,746 7,746
DISTRIBUTOR FEES 6,349 7,352 7,025 7,025 7,025 7,025
TREASURER'S INTEREST DISTRIB 886 5,418 5,418 5,418 5,418 5,418
TOTAL RESOURCES: 1,235,922 1,913,048 1,916,838 1,899,778 1,959,164 1,872,176
EXPENDITURES:
PERSONNEL 950,770 1,011,830 1,060,239 1,060,239 1,084,275 1,084,275
OUT-OF-STATE TRAVEL 1,725 6,512 1,725 1,725 1,725 1,725
IN-STATE TRAVEL 4,145 12,094 4,145 4,145 4,145 4,145
OPERATING EXPENSES 189,066 175,638 192,863 190,165 193,827 191,085
OUT-OF-STATE TRAVEL- AUDIT 0 2,104 0 0 0 0
NEVADA FOOD SAFETY TASK FORCE 9,953 10,000 0 0 0 0
INFORMATION SERVICES 5,473 13,625 2,986 2,986 2,986 2,986
TRAINING 8,747 10,548 8,747 8,747 8,747 8,747
TRANS TO DEPT OF BUSINESS AND INDUSTRY 59,301 71,069 0 72,749 0 73,300
DEPARTMENT COST ALLOCATIONS 2,239 3,782 4,897 4,774 4,980 4,854
RESERVE 0 590,260 636,733 549,745 653,976 496,556
PURCHASING ASSESSMENT 304 304 304 304 304 304
STATE COST ALLOCATION 4,199 4,199 4,199 4,199 4,199 4,199
ATTORNEY GENERAL COST ALLOC 0 1,083 0 0 0 0
DEPARTMENT OF AGRICULTURE AGRICULTURE - 29
DEPARTMENT OF AGRICULTURE