Nevada_Executive_Budget_2013-2015

NDOC - CORRECTIONAL PROGRAMS
101-3711
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 6,954,356 6,918,813 6,432,532 6,218,939 6,417,388 6,482,950
REVERSIONS -66,146 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 100 5,000 0 0 0 0
BALANCE FORWARD TO NEW YEAR -5,000 0 0 0 0 0
BUDGETARY TRANSFERS -440,092 0 0 0 0 0
FEDERAL RECEIPTS-D 370,587 362,015 0 0 0 0
YOUTH OFFENDERS 140,375 173,768 0 0 0 0
GIFTS AND DONATIONS 100 600 0 0 0 0
CHAPEL DONATIONS 5,000 0 2,000 2,000 2,000 2,000
TRANS FROM PUBLIC SAFETY 81,686 244,673 197,941 197,941 87,339 87,339
TRANS FROM IWF/RSAT 0 333,550 0 0 0 0
TRANSFER FROM INMATE WELFARE 228,543 50,165 340,901 340,901 315,061 315,061
TOTAL RESOURCES: 7,269,509 8,088,584 6,973,374 6,759,781 6,821,788 6,887,350
EXPENDITURES:
PERSONNEL SERVICES 6,141,086 6,856,754 6,696,195 6,493,487 6,587,832 6,653,969
OPERATING 44,093 40,723 41,070 40,248 40,807 40,000
RSAT-RESIDENTIAL SUBSTANCE ABUSE TRTMT 26,820 104,791 27,632 28,918 0 0
SUBSTANCE ABUSE PROGRAMS SOUTH 23,864 28,855 21,567 21,567 21,567 21,567
SUBSTANCE ABUSE PROGRAMS NORTH 17,043 17,043 18,191 18,191 18,191 18,191
SENIOR CARE PROGRAM 200 600 0 0 0 0
GOING HOME PREPARED 160,005 528,079 149,823 134,826 134,823 134,827
CHAPEL DONATIONS 0 5,000 2,000 2,000 2,000 2,000
RAIN PASSPORT TO A NEW LIFE 14,987 0 0 0 0 0
TRAINING FOR INCARCERATED INDIVIDUALS GRANT 114,737 127,997 5 0 5 0
DOJ REENTRY DEMONSTRATION PROJECT 261,866 333,087 0 0 0 0
INFORMATION SERVICES 15,990 15,665 15,829 19,837 15,501 16,089
PURCHASING ASSESSMENT 1,062 1,062 1,062 707 1,062 707
RESERVE FOR REVERSION TO GENERAL FUND 447,756 28,928 0 0 0 0
TOTAL EXPENDITURES: 7,269,509 8,088,584 6,973,374 6,759,781 6,821,788 6,887,350
PERCENT CHANGE: 11.27% -13.79% -16.43% -2.17% 1.89%
TOTAL POSITIONS: 95.51 97.51 96.51 96.51 94.51 94.51
DEPARTMENT OF CORRECTIONS CORRECTIONS - 35
DEPARTMENT OF CORRECTIONS