Nevada_Executive_Budget_2013-2015

NDOC - HIGH DESERT STATE PRISON
101-3762
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 0 132,293 0 129,942 0
TOTAL RESOURCES: 0 0 132,293 0 129,942 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 45,120,017 45,562,021 43,616,460 44,016,894 43,593,327 45,543,663
REVERSIONS -172,865 0 0 0 0 0
BUDGETARY TRANSFERS -2,856,099 0 0 0 0 0
EMPLOYEE SERVICE 80 816 80 80 80 80
ROOM, BOARD, TRANSP CHARGE 62,711 108,799 62,282 64,228 62,181 62,108
REIMBURSEMENT FOR UTILITIES 10,667 19,561 17,391 17,391 17,391 17,391
IFC ALLOCATION (AB553) 25,004 0 0 0 0 0
TOTAL RESOURCES: 42,189,515 45,691,197 43,696,213 44,098,593 43,672,979 45,623,242
EXPENDITURES:
PERSONNEL 34,304,105 36,973,760 35,330,501 35,492,177 35,347,797 37,216,659
OPERATING EXPENSES 432,761 451,103 439,460 421,293 439,460 420,974
EQUIPMENT 71,329 0 33,222 33,222 14,914 14,914
MAINT OF BUILDINGS & GROUNDS 175,010 146,689 174,996 174,907 174,996 174,907
MAINTENANCE CONTRACTS 114,063 146,896 127,971 127,971 128,754 128,754
BLOOD SPILL KITS-CUSTODY 0 216 0 0 0 0
INFORMATION SERVICES 89,068 87,254 87,253 109,349 87,253 90,566
AGENCY ISSUE UNIFORM 20,289 79,135 100,443 95,441 100,443 95,441
INMATE DRIVENS 3,771,056 4,133,024 4,169,713 4,365,563 4,163,708 4,237,357
UTILITIES 3,114,023 3,605,163 3,114,023 3,114,023 3,114,023 3,114,023
PURCHASING ASSESSMENT 15,568 15,568 15,568 17,587 15,568 17,587
RESERVE FOR REVERSION TO GENERAL FUND 5,321 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 76,922 52,389 103,063 147,060 86,063 112,060
TOTAL EXPENDITURES: 42,189,515 45,691,197 43,696,213 44,098,593 43,672,979 45,623,242
PERCENT CHANGE: 8.30% -4.37% -3.49% -0.05% 3.46%
TOTAL POSITIONS: 532.00 532.00 532.00 532.00 532.00 532.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 50
DEPARTMENT OF CORRECTIONS