17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

NDOC - ELY STATE PRISON<br />

101-3751<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,<br />

personnel assessments, and property and contents insurance.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 4,702 0 -6,635<br />

TOTAL RESOURCES: 0 0 0 4,702 0 -6,635<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 -9,661 0 -9,664<br />

INFORMATION SERVICES 0 0 0 13,333 0 1,999<br />

PURCHASING ASSESSMENT 0 0 0 1,030 0 1,030<br />

TOTAL EXPENDITURES: 0 0 0 4,702 0 -6,635<br />

M200 DEMOGRAPHICS/CASELOAD CHANGES<br />

This request adjusts funding based on projected changes in the inmate population.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 -34,803 -9,841 16,242 214,855<br />

ROOM, BOARD, TRANSP CHARGE 0 0 -454 -90 212 1,965<br />

TOTAL RESOURCES: 0 0 -35,257 -9,931 16,454 216,820<br />

EXPENDITURES:<br />

INMATE DRIVENS 0 0 -35,257 -9,931 16,454 216,820<br />

TOTAL EXPENDITURES: 0 0 -35,257 -9,931 16,454 216,820<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 -90,024 0 485,697<br />

TOTAL RESOURCES: 0 0 0 -90,024 0 485,697<br />

DEPARTMENT OF CORRECTIONS CORRECTIONS - 41<br />

DEPARTMENT OF CORRECTIONS

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!