Nevada_Executive_Budget_2013-2015

NDOC - CASA GRANDE TRANSITIONAL HOUSING
101-3760
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
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 0 0 -1,475 -1,475 -2,300 -2,300
TOTAL RESOURCES: 0 0 -1,475 -1,475 -2,300 -2,300
EXPENDITURES:
PERSONNEL SERVICES 0 0 -1,475 -1,475 -2,300 -2,300
TOTAL EXPENDITURES: 0 0 -1,475 -1,475 -2,300 -2,300
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 3,310,551 3,362,191 2,846,272 2,889,146 3,036,884 3,200,904
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 1,061,803 937,243 1,058,689 934,129
TRANS FROM PRISON INDUSTRIES 32,167 32,167 32,167 32,167 32,167 32,167
TOTAL RESOURCES: 4,452,142 4,459,047 3,940,242 3,858,556 4,127,740 4,167,200
EXPENDITURES:
PERSONNEL SERVICES 1,769,580 1,821,969 1,765,577 1,797,420 1,766,486 1,890,350
OPERATING 1,425,291 1,466,768 1,468,284 1,448,045 1,655,896 1,635,658
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 5,550 4,429 4,597
UNIFORMS 984 4,268 4,880 5,314 4,880 5,314
INMATE DRIVEN 254,921 178,543 353,372 259,624 352,349 288,678
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 2,924 3,682 2,924
RESERVE FOR REVERSION TO GENERAL FUND 515,255 96,000 0 0 0 0
DEPARTMENT OF CORRECTIONS CORRECTIONS - 88
DEPARTMENT OF CORRECTIONS