Nevada_Executive_Budget_2013-2015

NDOC - LOVELOCK CORRECTIONAL CENTER
101-3759
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 22,432,922 22,662,461 22,151,503 21,780,798 22,024,969 22,403,877
REVERSIONS -1,193,966 0 0 0 0 0
BUDGETARY TRANSFERS -150,299 0 0 0 0 0
EMPLOYEE SERVICE 6,884 6,834 6,884 6,884 6,884 6,884
ROOM, BOARD, TRANSP CHARGE 52,456 57,377 55,921 53,096 55,856 52,680
JAIL MEALS 30,231 21,353 29,565 29,565 29,565 29,565
MEAL SALES 159 700 159 159 159 159
REIMBURSEMENT FOR UTILITIES 17,102 17,102 12,802 12,802 12,802 12,802
TOTAL RESOURCES: 21,195,489 22,765,827 22,256,834 21,883,304 22,130,235 22,505,967
EXPENDITURES:
PERSONNEL 17,394,977 18,866,012 18,295,444 18,032,858 18,304,777 18,813,684
OPERATING EXPENSES 241,576 227,292 244,007 230,034 244,150 230,177
EQUIPMENT 163,961 0 143,891 143,891 0 0
MAINT OF BLDGS & GRNDS 104,988 96,893 104,988 104,988 104,988 104,988
MAINTENANCE CONTRACTS 81,688 148,355 149,244 149,244 159,282 159,282
INFORMATION SERVICES 44,365 43,463 43,463 54,470 43,463 45,113
AGENCY ISSUE UNIFORM 14,466 46,831 44,412 48,432 44,412 48,432
INMATE DRIVENS 1,969,336 1,903,178 2,090,538 1,977,937 2,088,316 1,962,841
UTILITIES 1,133,451 1,404,289 1,133,451 1,133,451 1,133,451 1,133,451
PURCHASING ASSESSMENT 7,396 7,396 7,396 7,999 7,396 7,999
RESERVE FOR REVERSION TO GENERAL FUND 15,317 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 23,968 22,118 0 0 0 0
TOTAL EXPENDITURES: 21,195,489 22,765,827 22,256,834 21,883,304 22,130,235 22,505,967
PERCENT CHANGE: 7.41% -2.24% -3.88% -0.57% 2.85%
TOTAL POSITIONS: 265.00 265.00 265.00 265.00 265.00 265.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 69
DEPARTMENT OF CORRECTIONS