Nevada_Executive_Budget_2013-2015

AGRI - ADMINISTRATION
101-4554
TOTAL EXPENDITURES: 0 0 243,043 249,173 296,869 324,418
TOTAL POSITIONS: 0.00 0.00 6.00 6.00 6.00 6.00
E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds one Education and Information Officer and one Literacy Coordinator as part of the agency's organizational changes.
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 0 0 24,740 26,711 31,960 36,415
LIVESTOCK INSPECTION (BA4546) 0 0 11,689 10,807 15,077 14,734
PLANT INDUSTRY (BA4540,4541,4545,4552,4556) 0 0 32,346 30,415 41,763 41,465
MEASUREMENT STANDARDS (BA4537,4551) 0 0 32,187 33,965 41,550 46,306
TOTAL RESOURCES: 0 0 100,962 101,898 130,350 138,920
EXPENDITURES:
PERSONNEL EXPENSES 0 0 96,462 97,143 128,847 137,410
OPERATING EXPENSES 0 0 776 713 947 865
INFORMATION SERVICES 0 0 3,493 3,811 380 469
UNIFORMS 0 0 231 231 176 176
TOTAL EXPENDITURES: 0 0 100,962 101,898 130,350 138,920
TOTAL POSITIONS: 0.00 0.00 2.00 2.00 2.00 2.00
E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request provides funding to the Nevada Junior Livestock Show Board in support of youth livestock production.
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 0 0 20,000 20,000 20,000 20,000
TOTAL RESOURCES: 0 0 20,000 20,000 20,000 20,000
EXPENDITURES:
DONATIONS TO NON-PROFITS 0 0 20,000 20,000 20,000 20,000
TOTAL EXPENDITURES: 0 0 20,000 20,000 20,000 20,000
DEPARTMENT OF AGRICULTURE AGRICULTURE - 39
DEPARTMENT OF AGRICULTURE