Nevada_Executive_Budget_2013-2015

NDOC - ELY STATE PRISON
101-3751
E999 UNFUNDED
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
UNFUNDED DECISION UNITS 0 0 173,357 0 173,357 0
TOTAL RESOURCES: 0 0 173,357 0 173,357 0
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 24,851,577 25,134,310 25,142,059 24,865,401 24,641,927 25,358,983
REVERSIONS -739,877 0 0 0 0 0
BUDGETARY TRANSFERS 769,623 0 0 0 0 0
EMPLOYEE SERVICE 1,500 2,328 1,500 1,500 1,500 1,500
ROOM, BOARD, TRANSP CHARGE 16,194 25,892 15,740 16,104 16,406 18,159
JAIL MEALS 46,206 31,778 45,990 45,990 45,990 45,990
MEAL SALES 11 38 11 11 11 11
REIMBURSEMENT FOR UTILITIES 4,002 4,002 3,954 3,954 3,954 3,954
TOTAL RESOURCES: 24,949,236 25,198,348 25,209,254 24,932,960 24,709,788 25,428,597
EXPENDITURES:
PERSONNEL 21,032,338 21,955,980 21,287,486 20,600,182 21,298,605 21,492,701
OPERATING EXPENSES 249,983 251,056 246,805 228,484 246,939 228,615
EQUIPMENT 72,926 0 367,786 367,786 0 0
MAINT OF BLDGS & GRNDS 109,112 110,253 109,112 109,112 109,112 109,112
MAINTENANCE CONTRACTS 27,034 32,690 30,536 30,536 30,536 30,536
INFORMATION SERVICES 53,741 52,647 52,648 65,981 52,648 54,647
AGENCY ISSUE UNIFORM 69,892 87,757 102,060 89,356 102,060 89,356
INMATE DRIVENS 1,811,478 1,229,510 1,443,872 1,822,170 1,495,583 2,048,921
UTILITIES 1,364,827 1,257,812 1,364,827 1,364,827 1,364,827 1,364,827
PURCHASING ASSESSMENT 8,852 8,852 8,852 9,882 8,852 9,882
RESERVE FOR REVERSION TO GENERAL FUND 4,227 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 144,826 211,791 195,270 244,644 626 0
TOTAL EXPENDITURES: 24,949,236 25,198,348 25,209,254 24,932,960 24,709,788 25,428,597
PERCENT CHANGE: 1.00% 0.04% -1.05% -1.98% 1.99%
TOTAL POSITIONS: 321.00 321.00 321.00 321.00 321.00 321.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 44
DEPARTMENT OF CORRECTIONS