Nevada_Executive_Budget_2013-2015

HHS-DCFS - JUVENILE CORRECTIONAL FACILITY
101-3148
PROGRAM DESCRIPTION
Summit View Youth Correctional Center (SVYCC) was a maximum-security youth correctional facility with a maximum capacity of ninety-six beds that provided programming and services
to male juvenile offenders located near the Las Vegas urban center. During the 2010 Special Legislative Session, this facility was closed due to budget reductions. Youth were transferred to
the Nevada Youth Training Center in Elko, paroled to the Youth Parole Bureau, or transferred to local jurisdictions. This budget requests funding for a full-time Facility Supervisor including
associated position costs, service contracts, utilities, and debt service expense required for the maintenance and security of the closed facility until the property is sold or leased. Statutory
Authority: NRS Chapter 63
BASE
This request continues funding for one half-time employee 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 1,472,661 1,472,940 1,464,246 1,465,346 1,469,064 1,470,164
REVERSIONS -8,379 0 0 0 0 0
TOTAL RESOURCES: 1,464,282 1,472,940 1,464,246 1,465,346 1,469,064 1,470,164
EXPENDITURES:
PERSONNEL SERVICES 23,740 24,370 25,840 25,840 26,981 26,981
OPERATING 8,801 7,015 8,646 8,646 8,646 8,646
MAINT OF BUILDINGS & GROUNDS 24,680 22,074 25,014 26,115 25,014 26,115
TRANS TO DEBT SERVICE FUND 1,340,588 1,341,088 1,338,627 1,338,627 1,342,304 1,342,304
INFORMATION SERVICES 82 81 81 81 81 81
UTILITIES 65,404 77,325 65,051 65,050 65,051 65,050
PURCHASING ASSESSMENT 987 987 987 987 987 987
TOTAL EXPENDITURES: 1,464,282 1,472,940 1,464,246 1,465,346 1,469,064 1,470,164
TOTAL POSITIONS: 0.49 0.49 0.49 0.49 0.49 0.49
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 0 -1,664 0 -1,681
TOTAL RESOURCES: 0 0 0 -1,664 0 -1,681
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 56
DHHS - DIVISION OF CHILD AND FAMILY SERVICES