Nevada_Executive_Budget_2013-2015

AGRI - ADMINISTRATION
101-4554
PROGRAM DESCRIPTION
This agency provides oversight and guidance to all programs and activities within the Department of Agriculture. The Board of Agriculture, consisting of eleven members representing
various aspects of agricultural and related industries, sets policy for the department. The director then administers policy. The account also provides accounting, payroll, personnel, fiscal,
planning, and other support services to the department. Statutory Authority: NRS 561.
BASE
This request continues funding for six 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:
APPROPRIATION CONTROL 328,313 318,687 328,969 292,463 335,005 290,814
DIV OF ADMINISTRATION (NON-EXECS) 19,006 11,091 18,452 15,891 18,452 15,891
ANIMAL INDUSTRY AND PRED CNTRL (BA4550 & BA4600) 33,528 35,712 1,335 8,616 1,335 8,616
LIVESTOCK INSPECTION (BA4546) 34,218 64,814 118,142 118,445 118,324 117,884
PLANT INDUSTRY (BA4540,4541,4545,4552,4556) 509,928 429,686 464,416 447,576 464,708 458,605
MEASUREMENT STANDARDS (BA4537,4551) 348,749 358,550 327,085 375,236 327,585 373,425
TOTAL RESOURCES: 1,273,742 1,218,540 1,258,399 1,258,227 1,265,409 1,265,235
EXPENDITURES:
PERSONNEL EXPENSES 572,691 496,726 541,856 541,856 548,647 548,647
OUT OF STATE TRAVEL 3,137 5,000 3,137 3,022 3,137 3,022
IN-STATE TRAVEL 2,214 4,063 2,214 2,214 2,214 2,214
OPERATING EXPENSES 100,357 88,657 82,406 82,406 82,406 82,406
MAINT OF BUILDINGS & GROUNDS 0 0 34,107 34,107 34,287 34,287
DONATIONS TO NON-PROFITS 20,000 20,000 20,000 20,000 20,000 20,000
NV BOARD OF AGRICULTURE 4,204 7,961 4,124 4,124 4,124 4,124
INFORMATION SERVICES 11,357 8,308 8,886 8,886 8,886 8,886
UTILITIES 202,648 232,476 202,648 202,648 202,648 202,648
DEPARTMENT COST ALLOCATIONS 373 630 2,260 2,203 2,299 2,240
PURCHASING ASSESSMENT 4,455 4,455 4,455 4,455 4,455 4,455
STATEWIDE COST ALLOCATION PLAN 301,985 301,985 301,985 301,985 301,985 301,985
AG COST ALLOCATION PLAN 50,321 48,279 50,321 50,321 50,321 50,321
TOTAL EXPENDITURES: 1,273,742 1,218,540 1,258,399 1,258,227 1,265,409 1,265,235
TOTAL POSITIONS: 6.00 6.00 6.00 6.00 6.00 6.00
DEPARTMENT OF AGRICULTURE AGRICULTURE - 36
DEPARTMENT OF AGRICULTURE