Nevada_Executive_Budget_2013-2015

NDOC - PAROLE SERVICES
101-3712
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
SPECIALTY EQUIPMENT 0 0 0 16,310 0 13,434
TRAINING - EXISTING OFFICERS 0 0 0 4,036 0 4,036
GENETIC MARKER TESTING 0 0 0 9,052 0 9,052
UTILITIES 0 0 0 1,688 0 1,688
DPS GENERAL SERVICES COST ALLOCATION 0 0 0 96,631 0 96,631
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 0 0 0 46,355 0 46,355
PURCHASING ASSESSMENT 0 0 0 1,050 0 1,050
TOTAL EXPENDITURES: 0 0 0 9,171,666 0 9,556,673
TOTAL POSITIONS: 0.00 0.00 0.00 105.00 0.00 105.00
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 0 0 0 8,675,905 0 9,057,027
CLIENT CHARGE 0 0 0 592,907 0 592,907
INDIVIDUAL SUPPORT 0 0 0 10,283 0 10,283
SYSTEM REIMBURSEMENTS 0 0 0 1,422 0 1,422
TOTAL RESOURCES: 0 0 0 9,280,517 0 9,661,639
EXPENDITURES:
PERSONNEL 0 0 0 7,813,817 0 8,200,047
IN-STATE TRAVEL 0 0 0 317,819 0 331,022
OPERATING EXPENSES 0 0 0 552,349 0 566,698
EQUIPMENT 0 0 0 24,662 0 0
STAFF PHYSICALS 0 0 0 28,669 0 28,669
PAROLEE & PROB RETURN 0 0 0 46,698 0 46,698
PAROLE/PROB DRUG TEST 0 0 0 24,606 0 24,606
INFORMATION SERVICES 0 0 0 287,395 0 285,153
SPECIALTY EQUIPMENT 0 0 0 16,310 0 13,434
TRAINING - EXISTING OFFICERS 0 0 0 13,416 0 10,536
GENETIC MARKER TESTING 0 0 0 9,052 0 9,052
UTILITIES 0 0 0 1,688 0 1,688
DPS GENERAL SERVICES COST ALLOCATION 0 0 0 96,631 0 96,631
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 0 0 0 46,355 0 46,355
PURCHASING ASSESSMENT 0 0 0 1,050 0 1,050
DEPARTMENT OF CORRECTIONS CORRECTIONS - 38
DEPARTMENT OF CORRECTIONS