Nevada_Executive_Budget_2013-2015

NDOC - WELLS CONSERVATION CAMP
101-3739
PROGRAM DESCRIPTION
The Wells Conservation Camp (WCC), located approximately twelve miles east of Wells, was opened in October 1985 and 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
This request continues funding for twelve 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 1,227,390 1,213,800 1,255,804 1,230,060 1,274,013 1,247,802
REVERSIONS -25,936 0 0 0 0 0
BUDGETARY TRANSFERS 49,584 0 0 0 0 0
ROOM, BOARD, TRANSP CHARGE 9,690 10,353 9,690 9,690 9,690 9,690
TOTAL RESOURCES: 1,260,728 1,224,153 1,265,494 1,239,750 1,283,703 1,257,492
EXPENDITURES:
PERSONNEL 914,829 911,223 929,875 922,521 948,017 940,196
OPERATING EXPENSES 22,865 23,027 24,482 24,482 24,549 24,549
EQUIPMENT 19,850 0 0 0 0 0
MAINT OF BLDGS & GRNDS 21,894 9,286 9,218 9,218 9,218 9,218
MAINTENANCE CONTRACTS 25,656 29,650 29,650 29,650 29,650 29,650
INFORMATION SERVICES 2,008 1,968 1,968 1,968 1,968 1,968
AGENCY ISSUE UNIFORM 1,953 1,975 2,180 1,975 2,180 1,975
INMATE DRIVENS 124,715 156,220 139,658 129,849 139,658 129,849
UTILITIES 118,414 90,804 120,087 120,087 120,087 120,087
RESERVE FOR REVERSION TO GENERAL FUND 168 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 8,376 0 8,376 0 8,376 0
TOTAL EXPENDITURES: 1,260,728 1,224,153 1,265,494 1,239,750 1,283,703 1,257,492
TOTAL POSITIONS: 12.00 12.00 12.00 12.00 12.00 12.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 109
DEPARTMENT OF CORRECTIONS