Nevada_Executive_Budget_2013-2015

AGRI - ADMINISTRATION
101-4554
E230 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds an annual departmental meeting to allow for development of better business practices and synergies.
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 0 122 130 122 130
LIVESTOCK INSPECTION (BA4546) 0 0 58 53 58 53
PLANT INDUSTRY (BA4540,4541,4545,4552,4556) 0 0 159 149 159 149
MEASUREMENT STANDARDS (BA4537,4551) 0 0 159 166 159 166
TOTAL RESOURCES: 0 0 498 498 498 498
EXPENDITURES:
IN-STATE TRAVEL 0 0 498 498 498 498
TOTAL EXPENDITURES: 0 0 498 498 498 498
E350 SAFE AND LIVABLE COMMUNITIES
This request funds uniforms for agriculture enforcement and inspector positions.
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 28 32 22 24
LIVESTOCK INSPECTION (BA4546) 0 0 13 12 10 9
PLANT INDUSTRY (BA4540,4541,4545,4552,4556) 0 0 38 34 28 26
MEASUREMENT STANDARDS (BA4537,4551) 0 0 37 38 28 29
TOTAL RESOURCES: 0 0 116 116 88 88
EXPENDITURES:
UNIFORMS 0 0 116 116 88 88
TOTAL EXPENDITURES: 0 0 116 116 88 88
E501 ADJUSTMENTS TO TRANSFERS IN E901
This request aligns revenues associated with the transfer of a vehicle from Registation and Enforcement in E901.
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 0 118 127 118 132
DEPARTMENT OF AGRICULTURE AGRICULTURE - 40
DEPARTMENT OF AGRICULTURE