Nevada_Executive_Budget_2013-2015

NDOC - SOUTHERN DESERT CORRECTIONAL CENTER
101-3738
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
MAINT OF BLDGS & GRNDS
2011-2012
ACTUAL
214,707 128,451 192,769 192,769 192,769 192,769
MAINTENANCE CONTRACTS 67,283 77,741 98,191 98,191 100,519 100,519
INFORMATION SERVICES 42,693 41,824 41,822 52,413 41,822 43,410
AGENCY ISSUE UNIFORM 33,973 41,870 52,563 52,423 52,563 52,423
INMATE DRIVENS 2,260,088 1,952,658 2,203,529 2,404,783 2,200,356 2,404,783
UTILITIES 1,411,325 1,338,572 1,411,325 1,411,325 1,411,325 1,411,325
PURCHASING ASSESSMENT 8,388 8,388 8,388 10,562 8,388 10,562
RESERVE FOR REVERSION TO GENERAL FUND 251 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 87,923 10,041 109,000 109,000 0 0
TOTAL EXPENDITURES: 21,430,064 21,687,687 21,649,983 21,954,749 21,525,782 22,600,192
PERCENT CHANGE: 1.20% -0.17% 1.23% -0.57% 2.94%
TOTAL POSITIONS: 255.00 255.00 255.00 255.00 255.00 255.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 64
DEPARTMENT OF CORRECTIONS