Nevada_Executive_Budget_2013-2015

AGRI - DAIRY COMMISSION
233-4470
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 572,208 511,585 607,320 590,260 514,643 698,369
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 1,837,074 2,020,800
EXPENDITURES:
PERSONNEL 950,770 1,011,830 1,001,656 760,011 1,002,214 791,908
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 189,066 175,638 192,863 189,260 193,827 190,162
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
HEALTHY NEVADA DAIRY PRODUCTS PROGRAM 0 0 0 12,283 0 11,323
INFORMATION SERVICES 5,473 13,625 2,805 31,349 2,805 8,844
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 0 0 0
DEPARTMENT COST ALLOCATIONS 2,239 3,782 184,668 187,160 194,760 193,131
RESERVE 0 590,260 514,643 698,369 423,265 804,704
PURCHASING ASSESSMENT 304 304 304 336 304 336
STATE COST ALLOCATION 4,199 4,199 4,199 5,731 4,199 5,731
ATTORNEY GENERAL COST ALLOC 0 1,083 1,083 662 1,083 44
TOTAL EXPENDITURES: 1,235,922 1,913,048 1,916,838 1,899,778 1,837,074 2,020,800
PERCENT CHANGE: 54.79% 0.20% -0.69% -4.16% 6.37%
TOTAL POSITIONS: 13.00 13.00 13.00 10.00 13.00 10.00
DEPARTMENT OF AGRICULTURE AGRICULTURE - 35
DEPARTMENT OF AGRICULTURE