Nevada_Executive_Budget_2013-2015

NDOC - WARM SPRINGS CORRECTIONAL CENTER
101-3716
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 9,391,187 9,486,348 10,150,252 10,147,856 9,980,407 10,271,950
REVERSIONS -90,397 0 0 0 0 0
BUDGETARY TRANSFERS 528,857 0 0 0 0 0
ROOM, BOARD, TRANSP CHARGE 11,557 11,845 11,197 11,645 11,176 11,579
TOTAL RESOURCES: 9,841,204 9,498,193 10,161,449 10,159,501 9,991,583 10,283,529
EXPENDITURES:
PERSONNEL 8,675,377 8,205,196 8,667,480 8,703,060 8,672,035 9,017,765
OPERATING EXPENSES 69,010 66,543 74,154 69,673 74,339 69,857
EQUIPMENT 19,334 0 92,046 103,216 0 0
MAINT OF BLDGS & GRNDS 45,042 39,529 45,042 45,042 45,042 45,042
MAINTENANCE CONTRACTS 24,628 26,816 26,852 26,772 27,558 27,522
INFORMATION SERVICES 19,084 18,697 18,697 23,432 18,697 19,407
AGENCY ISSUE UNIFORM 6,500 21,568 22,681 22,178 22,681 22,178
INMATE DRIVENS 558,453 571,108 578,622 609,602 576,509 606,385
UTILITIES 419,472 546,815 552,801 473,319 552,801 473,319
PURCHASING ASSESSMENT 1,921 1,921 1,921 2,054 1,921 2,054
RESERVE FOR REVERSION TO GENERAL FUND 122 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 2,261 0 81,153 81,153 0 0
TOTAL EXPENDITURES: 9,841,204 9,498,193 10,161,449 10,159,501 9,991,583 10,283,529
PERCENT CHANGE: -3.49% 6.98% 6.96% -1.67% 1.22%
TOTAL POSITIONS: 114.00 114.00 114.00 114.00 114.00 114.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 78
DEPARTMENT OF CORRECTIONS