Nevada_Executive_Budget_2013-2015

NDOC - PIOCHE CONSERVATION CAMP
101-3723
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 1,538,304 1,542,848 1,596,867 1,556,922 1,582,020 1,595,781
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 13,465 11,597 13,465 11,597
TOTAL RESOURCES: 1,498,052 1,554,646 1,610,332 1,568,519 1,595,485 1,607,378
EXPENDITURES:
PERSONNEL 1,119,918 1,170,455 1,184,023 1,182,613 1,184,693 1,237,552
OPERATING EXPENSES 24,511 23,601 23,894 23,261 23,961 23,331
EQUIPMENT 0 0 6,078 6,078 0 0
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 3,289 2,624 2,723
AGENCY ISSUE UNIFORM 1,966 1,975 2,059 1,975 2,059 1,975
INMATE DRIVENS 168,848 195,563 205,056 164,436 205,056 164,436
UTILITIES 145,072 130,798 145,151 145,151 145,151 145,151
PURCHASING ASSESSMENT 524 524 524 793 524 793
DEFERRED FACILITIES MAINTENANCE 9,773 0 12,006 12,006 2,500 2,500
TOTAL EXPENDITURES: 1,498,052 1,554,646 1,610,332 1,568,519 1,595,485 1,607,378
PERCENT CHANGE: 3.78% 3.58% 0.89% -0.92% 2.48%
TOTAL POSITIONS: 16.00 16.00 16.00 16.00 16.00 16.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 104
DEPARTMENT OF CORRECTIONS