Nevada_Executive_Budget_2013-2015

AGRI - ADMINISTRATION
101-4554
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds one Deputy Director position, one Southern Office Administrator, and one Public Information Officer II as part of the agency's reorganization.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 106,703 84,294 103,631 83,174
LIVESTOCK INSPECTION (BA4546) 0 0 50,414 34,107 48,943 33,653
PLANT INDUSTRY (BA4540,4541,4545,4552,4556) 0 0 139,501 95,985 135,469 94,708
MEASUREMENT STANDARDS (BA4537,4551) 0 0 138,813 107,192 134,795 105,766
TOTAL RESOURCES: 0 0 435,431 321,578 422,838 317,301
EXPENDITURES:
PERSONNEL EXPENSES 0 0 415,735 301,695 413,964 308,701
OUT OF STATE TRAVEL 0 0 1,885 1,885 1,535 1,535
OPERATING EXPENSES 0 0 7,029 6,751 6,229 5,945
INFORMATION SERVICES 0 0 10,319 10,784 759 769
UNIFORMS 0 0 463 463 351 351
TOTAL EXPENDITURES: 0 0 435,431 321,578 422,838 317,301
TOTAL POSITIONS: 0.00 0.00 4.00 3.00 4.00 3.00
E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds a total of six positions consisting of an Accounting Technician II position, an Accounting Assistant II position, an Information Technology Technician IV position, a
Program Officer I position, a Business Process Analyst II position, and an Administrative Assistant I position to provide infrastructure support.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 59,554 65,316 72,789 85,040
LIVESTOCK INSPECTION (BA4546) 0 0 28,142 26,427 34,338 34,408
PLANT INDUSTRY (BA4540,4541,4545,4552,4556) 0 0 77,865 74,373 95,112 96,832
MEASUREMENT STANDARDS (BA4537,4551) 0 0 77,482 83,057 94,630 108,138
TOTAL RESOURCES:
EXPENDITURES:
0 0 243,043 249,173 296,869 324,418
PERSONNEL EXPENSES 0 0 238,710 244,071 301,719 329,243
OPERATING EXPENSES 0 0 -6,329 -6,524 -6,102 -6,345
INFORMATION SERVICES 0 0 10,484 11,448 1,139 1,407
UNIFORMS 0 0 178 178 113 113
DEPARTMENT OF AGRICULTURE AGRICULTURE - 38
DEPARTMENT OF AGRICULTURE