Nevada_Executive_Budget_2013-2015

NDOC - FLORENCE MCCLURE WOMENS CORRECTIONAL CENTER
101-3761
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 17,720 0 17,720 0
TOTAL RESOURCES: 0 0 17,720 0 17,720 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 13,890,239 13,636,397 13,624,088 13,667,621 14,489,049 14,983,422
REVERSIONS -39,903 0 0 0 0 0
BUDGETARY TRANSFERS -3,707 0 0 0 0 0
ROOM, BOARD, TRANSP CHARGE 139,633 74,183 151,690 155,153 154,024 156,705
MEAL SALES 5 119 119 119 119 119
REIMBURSEMENT - PI UTILITIES 10 90 90 90 90 90
TOTAL RESOURCES: 13,986,277 13,710,789 13,775,987 13,822,983 14,643,282 15,140,336
EXPENDITURES:
PERSONNEL 9,781,010 9,996,320 9,760,833 9,772,666 9,765,977 10,237,404
OPERATING EXPENSES 138,705 129,927 142,311 135,051 142,485 135,226
EQUIPMENT 0 0 11,620 11,620 0 0
MAINT OF BUILDINGS & GROUNDS 120,561 120,679 128,442 128,442 128,442 128,442
MAINTENANCE CONTRACTS 41,840 51,684 55,249 55,249 55,074 55,074
TRANSFER TO TREASURER'S OFFICE 2,228,500 1,551,750 1,819,250 1,819,250 2,716,500 2,716,500
INFORMATION SERVICES 24,611 24,111 24,109 30,214 24,109 25,024
SPECIAL PROJECTS 0 0 37,500 37,500 0 0
AGENCY ISSUED UNIFORMS 6,727 15,385 23,179 23,147 23,179 23,147
INMATE DRIVENS 819,654 906,741 986,186 1,022,225 1,000,208 1,031,900
UTILITIES 754,804 800,345 783,853 783,853 783,853 783,853
PURCHASING ASSESSMENT 3,455 3,455 3,455 3,766 3,455 3,766
RESERVE FOR REVERSION TO GENERAL FUND 66,410 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 0 110,392 0 0 0 0
TOTAL EXPENDITURES: 13,986,277 13,710,789 13,775,987 13,822,983 14,643,282 15,140,336
PERCENT CHANGE: -1.97% 0.48% 0.82% 6.30% 9.53%
TOTAL POSITIONS: 147.00 147.00 147.00 147.00 147.00 147.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 83
DEPARTMENT OF CORRECTIONS