Nevada_Executive_Budget_2013-2015

NDOC - WELLS CONSERVATION CAMP
101-3739
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 1,227,390 1,213,800 1,265,940 1,234,589 1,228,844 1,224,454
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 11,027 10,278 11,110 10,278
TOTAL RESOURCES: 1,260,728 1,224,153 1,276,967 1,244,867 1,239,954 1,234,732
EXPENDITURES:
PERSONNEL 914,829 911,223 883,883 881,078 884,420 910,081
OPERATING EXPENSES 22,865 23,027 24,482 24,006 24,549 24,075
EQUIPMENT 19,850 0 13,400 13,400 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 2,466 1,968 2,043
AGENCY ISSUE UNIFORM 1,953 1,975 2,180 1,975 2,180 1,975
INMATE DRIVENS 124,715 156,220 158,339 137,430 159,506 137,430
UTILITIES 118,414 90,804 120,087 120,087 120,087 120,087
PURCHASING ASSESSMENT 0 0 0 173 0 173
RESERVE FOR REVERSION TO GENERAL FUND 168 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 8,376 0 33,760 25,384 8,376 0
TOTAL EXPENDITURES: 1,260,728 1,224,153 1,276,967 1,244,867 1,239,954 1,234,732
PERCENT CHANGE: -2.90% 4.31% 1.69% -2.90% -0.81%
TOTAL POSITIONS: 12.00 12.00 12.00 12.00 12.00 12.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 113
DEPARTMENT OF CORRECTIONS