Nevada_Executive_Budget_2013-2015

NDOC - PIOCHE CONSERVATION CAMP
101-3723
PROGRAM DESCRIPTION
The Pioche Conservation Camp (PCC) located approximately three miles northeast of Pioche, was opened in May of 1980 and then rebuilt in 1995. PCC houses an all male minimum custody
population in an open facility. Inmates can obtain credit by attending General Education Diploma or high school classes. Self help programs such as anger management and substance abuse
are also available. The inmate crews support the Nevada Division of Forestry program by working on conservation projects and fire suppression activities.
BASE
Requests continued funding for sixteen positions and associated operating costs. One-time expenditures 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 1,538,304 1,542,848 1,628,397 1,609,209 1,664,011 1,644,406
REVERSIONS -47,935 0 0 0 0 0
BUDGETARY TRANSFERS -3,914 0 0 0 0 0
ROOM, BOARD, TRANSP CHARGE 11,597 11,798 11,597 11,597 11,597 11,597
TOTAL RESOURCES: 1,498,052 1,554,646 1,639,994 1,620,806 1,675,608 1,656,003
EXPENDITURES:
PERSONNEL 1,119,918 1,170,455 1,259,790 1,253,285 1,295,337 1,288,415
OPERATING EXPENSES 24,511 23,601 23,894 23,894 23,961 23,961
MAINT OF BLDGS & GRNDS 7,314 7,502 7,314 7,314 7,314 7,314
MAINTENANCE CONTRACTS 17,447 21,603 21,603 21,603 21,603 21,603
INFORMATION SERVICES 2,679 2,625 2,624 2,624 2,624 2,624
AGENCY ISSUE UNIFORM 1,966 1,975 2,059 1,975 2,059 1,975
INMATE DRIVENS 168,848 195,563 177,035 164,436 177,035 164,436
UTILITIES 145,072 130,798 145,151 145,151 145,151 145,151
PURCHASING ASSESSMENT 524 524 524 524 524 524
DEFERRED FACILITIES MAINTENANCE 9,773 0 0 0 0 0
TOTAL EXPENDITURES: 1,498,052 1,554,646 1,639,994 1,620,806 1,675,608 1,656,003
TOTAL POSITIONS: 16.00 16.00 16.00 16.00 16.00 16.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 100
DEPARTMENT OF CORRECTIONS