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Nevada_Executive_Budget_2013-2015

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NDOC - WELLS CONSERVATION CAMP<br />

101-3739<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,<br />

personnel assessments, and property and contents insurance.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 195 0 -226<br />

TOTAL RESOURCES: 0 0 0 195 0 -226<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 -476 0 -474<br />

INFORMATION SERVICES 0 0 0 498 0 75<br />

PURCHASING ASSESSMENT 0 0 0 173 0 173<br />

TOTAL EXPENDITURES: 0 0 0 195 0 -226<br />

M200 DEMOGRAPHICS/CASELOAD CHANGES<br />

This request adjusts funding based on projected changes in inmate population.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 17,344 6,993 18,428 6,993<br />

ROOM, BOARD, TRANSP CHARGE 0 0 1,337 588 1,420 588<br />

TOTAL RESOURCES: 0 0 18,681 7,581 19,848 7,581<br />

EXPENDITURES:<br />

INMATE DRIVENS 0 0 18,681 7,581 19,848 7,581<br />

TOTAL EXPENDITURES: 0 0 18,681 7,581 19,848 7,581<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 -3,381 0 19,792<br />

TOTAL RESOURCES: 0 0 0 -3,381 0 19,792<br />

DEPARTMENT OF CORRECTIONS CORRECTIONS - 110<br />

DEPARTMENT OF CORRECTIONS

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