Nevada_Executive_Budget_2013-2015

NDOC - DIRECTOR'S OFFICE
101-3710
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
REVERSIONS
2011-2012
ACTUAL
-576,321 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 75,179 21,413 0 0 0 0
BALANCE FORWARD TO NEW YEAR -21,412 0 0 0 0 0
BUDGETARY TRANSFERS -2,985 0 0 0 0 0
SCAAP 2,590,075 1,354,558 2,590,075 2,590,075 2,590,075 2,590,075
RETURNED CHECK CHARGE 46 50 46 46 46 46
GIFTS AND DONATIONS 0 1 68 68 68 68
MISC REVENUE 164,119 1,400 55,400 55,400 55,400 55,400
DUCAT SALES 11,676 9,416 11,347 11,347 11,347 11,347
TRANSFER FROM PRISON STORE 374,851 403,987 374,978 374,852 374,978 374,852
TRANS FROM PUBLIC SAFETY 75,683 70,381 0 0 0 0
TRANS FROM EMER RSPNS COMM RPY 0 29,956 0 0 0 0
TRANSFER FROM INMATE WELFARE 152,185 152,776 100,798 153,812 100,798 156,058
TOTAL RESOURCES: 20,356,747 19,388,469 24,111,393 21,984,495 20,353,322 20,893,626
EXPENDITURES:
PERSONNEL 12,660,981 13,359,725 13,144,477 13,102,134 13,229,181 13,732,552
OUT-OF-STATE TRAVEL 1,329 1,512 1,329 1,329 1,329 1,329
IN-STATE TRAVEL 62,928 54,759 62,928 62,928 62,928 62,928
OPERATING EXPENSES 2,399,975 2,399,521 2,633,792 2,647,902 2,699,928 2,714,069
EQUIPMENT 525,801 66,891 710,492 705,561 7,472 7,472
EXTRAORDINARY MAINTENANCE EXP 196,886 131,989 92,000 92,000 92,000 92,000
PRISON RAPE ACT - PUBLIC LAW 108-79 12,424 36,155 44,487 44,487 44,487 44,487
MICROWAVE CHANNEL 75,588 77,540 75,588 87,793 75,588 87,180
INFORMATION SERVICES 1,139,907 1,179,267 4,997,627 3,141,622 2,041,533 2,051,192
SERC GRANT 0 29,956 0 0 0 0
AGENCY ISSUE UNIFORM ALLOWANCE 12,917 14,750 15,635 17,975 14,698 17,270
TRAINING 179,415 180,374 441,274 186,574 190,849 188,149
DRUG TESTING/INMATES 89,707 165,454 165,527 166,092 165,885 166,303
INMATE TRANSPORTATION 223,655 173,835 194,982 194,682 194,982 194,682
EMPLOYEE PHYSICAL COSTS 810,872 823,034 832,531 832,531 832,781 832,781
EMPLOYEE DRUG TESTING 31,126 14,643 24,438 24,043 24,438 24,043
VIDEO CONFERENCING 265,094 264,288 293,683 297,514 293,683 296,865
GANGNET NODE GRANT 24,564 14,497 0 0 0 0
CRIME VICTIMS INFO 68 2,435 68 68 68 68
BED/MATTRESS REPLACE 108,182 203,602 206,604 207,097 207,561 208,093
ENERGY DIVISION 80,812 116,542 117,687 117,253 117,687 117,253
UTILITIES 1,655 8,581 1,655 1,655 1,655 1,655
DEPARTMENT OF CORRECTIONS CORRECTIONS - 24
DEPARTMENT OF CORRECTIONS