Nevada_Executive_Budget_2013-2015

NDOC - NORTHERN NEVADA CORRECTIONAL CENTER
101-3717
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 25,049,020 25,268,718 25,486,622 25,257,661 25,512,276 26,091,552
REVERSIONS -225,612 0 0 0 0 0
BUDGETARY TRANSFERS 1,113,445 0 0 0 0 0
EMPLOYEE SERVICE 2,921 10,438 2,921 2,921 2,921 2,921
ROOM, BOARD, TRANSP CHARGE 71,654 94,074 71,461 71,702 71,316 71,654
LAUNDRY SERVICE 0 1,672 0 0 0 0
REIMBURSEMENT FOR UTILITIES 77,362 110,619 80,511 80,511 80,511 80,511
IFC ALLOCATION (AB553) 7,930 0 0 0 0 0
TOTAL RESOURCES: 26,096,720 25,485,521 25,641,515 25,412,795 25,667,024 26,246,638
EXPENDITURES:
PERSONNEL 20,808,404 20,064,561 20,196,697 19,960,044 20,207,663 20,787,151
OPERATING EXPENSES 1,276,789 1,321,219 1,360,115 1,359,141 1,404,855 1,403,877
EQUIPMENT 64,282 0 31,262 31,262 0 0
MAINT OF BLDGS & GRNDS 116,557 117,242 114,506 114,506 114,506 114,506
MAINTENANCE CONTRACTS 41,176 77,542 46,470 46,470 51,040 51,040
BLOOD SPILL KITS-CUSTODY 440 459 440 440 440 440
INFORMATION SERVICES 47,045 46,087 46,087 57,758 46,087 47,837
AGENCY ISSUE UNIFORM 32,497 49,140 68,318 56,008 68,318 56,008
INMATE DRIVENS 1,900,191 1,754,097 1,993,629 2,002,042 1,990,124 2,000,655
UTILITIES 1,775,226 2,046,321 1,775,138 1,775,138 1,775,138 1,775,138
PURCHASING ASSESSMENT 8,853 8,853 8,853 9,986 8,853 9,986
RESERVE FOR REVERSION TO GENERAL FUND 12,460 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 12,800 0 0 0 0 0
TOTAL EXPENDITURES: 26,096,720 25,485,521 25,641,515 25,412,795 25,667,024 26,246,638
PERCENT CHANGE: -2.34% 0.61% -0.29% 0.10% 3.28%
TOTAL POSITIONS: 281.00 281.00 281.00 281.00 281.00 281.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 56
DEPARTMENT OF CORRECTIONS