Nevada_Executive_Budget_2013-2015

NDOC - CASA GRANDE TRANSITIONAL HOUSING
101-3760
PROGRAM DESCRIPTION
Casa Grande opened in December 2005 and provides a security level that permits eligible inmates who are near release a transitional period for reentering public life. The transitional services
include employment assistance, education, vocational training, treatment referrals, and other re-entry services. The residents at Casa Grande pay rent for their housing.
BASE
This request continues funding for twenty-seven positions and associated operating costs. One-time expenditures and have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 3,310,551 3,362,191 3,028,202 2,995,505 3,286,113 3,281,150
REVERSIONS -64,389 0 0 0 0 0
BUDGETARY TRANSFERS 54,577 0 0 0 0 0
CONTRACT SERVICES CHARGE 153,293 550,000 0 0 0 0
ROOM, BOARD, TRANSP CHARGE 965,943 514,689 937,243 937,243 937,243 937,243
TRANS FROM PRISON INDUSTRIES 32,167 32,167 32,167 32,167 32,167 32,167
TOTAL RESOURCES: 4,452,142 4,459,047 3,997,612 3,964,915 4,255,523 4,250,560
EXPENDITURES:
PERSONNEL SERVICES 1,769,580 1,821,969 1,878,703 1,901,096 1,948,573 1,969,230
OPERATING 1,425,291 1,466,768 1,453,462 1,451,091 1,641,503 1,638,702
MAINT OF BUILDINGS & GROUNDS 22,483 22,486 22,483 22,483 22,483 22,483
BUILDING MAINTENANCE 13,849 16,161 16,161 16,161 16,161 16,161
PRIDE PROGRAM 153,294 550,000 0 0 0 0
INFORMATION SERVICES 4,519 4,428 4,429 4,429 4,429 4,429
UNIFORMS 984 4,268 4,880 5,314 4,880 5,314
INMATE DRIVEN 254,921 178,543 312,438 259,624 312,438 289,524
OPEN PROGRAM 1,714 25,133 3,692 3,353 3,692 3,353
UTILITIES 286,570 269,609 297,682 297,682 297,682 297,682
PURCHASING ASSESSMENT 3,682 3,682 3,682 3,682 3,682 3,682
RESERVE FOR REVERSION TO GENERAL FUND 515,255 96,000 0 0 0 0
TOTAL EXPENDITURES: 4,452,142 4,459,047 3,997,612 3,964,915 4,255,523 4,250,560
TOTAL POSITIONS: 27.00 27.00 27.00 27.00 27.00 27.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 85
DEPARTMENT OF CORRECTIONS