Nevada_Executive_Budget_2013-2015

NDOC - DIRECTOR'S OFFICE
101-3710
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
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 -70,025 -70,025 -80,975 -80,975
TOTAL RESOURCES: 0 0 -70,025 -70,025 -80,975 -80,975
EXPENDITURES:
PERSONNEL 0 0 -70,025 -70,025 -80,975 -80,975
TOTAL EXPENDITURES: 0 0 -70,025 -70,025 -80,975 -80,975
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule. This request also funds various other
replacement equipment including vehicles, radios, an electric fence, and two video conference units.
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 1,972,903 2,038,843 640,788 676,110
TOTAL RESOURCES: 0 0 1,972,903 2,038,843 640,788 676,110
EXPENDITURES:
OPERATING EXPENSES 0 0 23,659 23,659 23,659 23,659
EQUIPMENT 0 0 681,551 680,317 7,472 7,472
INFORMATION SERVICES 0 0 1,267,693 1,334,867 609,657 644,979
TOTAL EXPENDITURES: 0 0 1,972,903 2,038,843 640,788 676,110
E900 TRANSFER OUT IT PROFESSIONAL III TO BA 3708
This request transfers out one IT Professional III from the Director's Office, budget account 3710, to the Offenders' Store Fund, budget account 3708.
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 -99,180 -100,251 -99,209 -102,110
TOTAL RESOURCES: 0 0 -99,180 -100,251 -99,209 -102,110
EXPENDITURES:
PERSONNEL 0 0 -98,884 -99,922 -98,913 -101,817
DEPARTMENT OF CORRECTIONS CORRECTIONS - 22
DEPARTMENT OF CORRECTIONS