Nevada_Executive_Budget_2013-2015

NDOC - DIRECTOR'S OFFICE
101-3710
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 95,103 92,373 84,942 86,371
EXPENDITURES:
PERSONNEL 0 0 54,066 52,198 72,142 73,562
OPERATING EXPENSES 0 0 1,281 1,272 132 123
EQUIPMENT 0 0 24,141 23,154 0 0
PRISON RAPE ACT - PUBLIC LAW 108-79 0 0 12,295 12,295 12,295 12,295
INFORMATION SERVICES 0 0 2,415 2,549 173 191
AGENCY ISSUE UNIFORM ALLOWANCE 0 0 905 905 200 200
TOTAL EXPENDITURES: 0 0 95,103 92,373 84,942 86,371
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request provides funding for a new Administrative Assistant I position to allow the Offender Management Division (OMD) to fulfill areas of their mission in danger of falling further
behind with divisional requirements due to lack of sufficient staff.
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 37,583 33,516 40,660 41,483
TOTAL RESOURCES: 0 0 37,583 33,516 40,660 41,483
EXPENDITURES:
PERSONNEL 0 0 30,176 28,694 40,355 41,169
OPERATING EXPENSES 0 0 132 123 132 123
EQUIPMENT 0 0 4,800 2,090 0 0
INFORMATION SERVICES 0 0 2,475 2,609 173 191
TOTAL EXPENDITURES: 0 0 37,583 33,516 40,660 41,483
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 17
DEPARTMENT OF CORRECTIONS