Nevada_Executive_Budget_2013-2015

NDOC - PAROLE SERVICES
101-3712
PROGRAM DESCRIPTION
The mission of Parole Services is to promote the successful reintegration of offenders into society, through proactive supervision, in a manner that is consistent with the principles of public
safety, offender accountability and the protection of victims' rights.
ENHANCEMENT
E240 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds two new positions and associated costs to support the transfer of parole functions from the Division of Parole and Probation.
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 0 223,070 0 211,096
TOTAL RESOURCES: 0 0 0 223,070 0 211,096
EXPENDITURES:
PERSONNEL 0 0 0 190,202 0 207,725
OPERATING EXPENSES 0 0 0 246 0 246
EQUIPMENT 0 0 0 24,662 0 0
STAFF PHYSICALS 0 0 0 2,743 0 2,743
INFORMATION SERVICES 0 0 0 5,217 0 382
TOTAL EXPENDITURES: 0 0 0 223,070 0 211,096
TOTAL POSITIONS: 0.00 0.00 0.00 2.00 0.00 2.00
E241 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds additional travel, training, and badges for existing staff transferred from the Division of Parole and Probation.
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 0 23,917 0 36,445
TOTAL RESOURCES: 0 0 0 23,917 0 36,445
EXPENDITURES:
IN-STATE TRAVEL 0 0 0 14,537 0 27,740
INFORMATION SERVICES 0 0 0 0 0 2,205
TRAINING - EXISTING OFFICERS 0 0 0 9,380 0 6,500
TOTAL EXPENDITURES: 0 0 0 23,917 0 36,445
DEPARTMENT OF CORRECTIONS CORRECTIONS - 36
DEPARTMENT OF CORRECTIONS