Nevada_Executive_Budget_2013-2015

HHS-DCFS - JUVENILE CORRECTIONAL FACILITY
101-3148
SUMMARY
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 1,472,661 1,472,940 1,496,102 18,167,144 1,501,445 19,352,154
REVERSIONS -8,379 0 0 0 0 0
FED TITLE XX 0 0 0 90,000 0 90,000
CHARGES FOR SERVICES - A 0 0 0 430 0 430
TRANSFER FROM EDUCATION 0 0 0 451,708 0 451,708
TRANS EDUCATION-TITLE I GRANT 0 0 0 80,500 0 80,500
TRANS EDUCATION-SPECIAL ED GRANT 0 0 0 16,659 0 16,659
TRANS EDUCATION-CARL PERKINS GRNT 0 0 0 5,074 0 35,600
TOTAL RESOURCES: 1,464,282 1,472,940 1,496,102 18,811,515 1,501,445 20,027,051
EXPENDITURES:
PERSONNEL SERVICES 23,740 24,370 50,545 12,343,746 59,211 12,904,240
IN-STATE TRAVEL 0 0 0 6,281 0 6,281
OPERATING 8,801 7,015 8,713 1,399,654 8,713 1,426,194
EQUIPMENT 0 0 0 381,964 0 0
MAINT OF BUILDINGS & GROUNDS 24,680 22,074 32,014 91,843 25,014 91,843
EMERGENCY REPAIR 0 0 0 47,781 0 47,781
TRANS TO DEBT SERVICE FUND 1,340,588 1,341,088 1,338,627 1,338,627 1,342,304 1,342,304
PRIVATE CONTRACTS - SUMMIT VIEW 0 0 0 1,563,547 0 3,078,348
SPECIAL EDUCATION 0 0 0 11,214 0 11,214
SUMMIT VIEW REDINESS 0 0 0 380,212 0 10,000
LINCOLN COUNTY SCHOOL DISTRICT 0 0 0 321,760 0 321,760
CARL PERKINS SUBGRANT 0 0 0 5,074 0 35,600
YOUTH TRANSPORTATION 0 0 0 12,641 0 12,641
INFORMATION SERVICES 82 81 165 69,857 165 63,254
TRAINING 0 0 0 19,826 0 19,826
UTILITIES 65,404 77,325 65,051 650,994 65,051 650,994
PURCHASING ASSESSMENT 987 987 987 4,771 987 4,771
DEFERRED FACILITIES MAINTENANCE 0 0 0 161,723 0 0
TOTAL EXPENDITURES: 1,464,282 1,472,940 1,496,102 18,811,515 1,501,445 20,027,051
PERCENT CHANGE: 0.59% 1.57% 1,177.14% 0.36% 6.46%
TOTAL POSITIONS: 0.49 0.49 1.00 187.00 1.00 187.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 64
DHHS - DIVISION OF CHILD AND FAMILY SERVICES