Nevada_Executive_Budget_2013-2015

NDOC - HUMBOLDT CONSERVATION CAMP
101-3741
PROGRAM DESCRIPTION
The Humboldt Conservation Camp (HCC), located approximately ten miles west of Winnemucca, was opened in 1986 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 1,306,689 1,307,757 1,248,128 1,230,690 1,275,836 1,258,105
REVERSIONS -73,546 0 0 0 0 0
BUDGETARY TRANSFERS -25,148 0 0 0 0 0
ROOM, BOARD, TRANSP CHARGE 12,757 8,230 12,757 12,757 12,757 12,757
TOTAL RESOURCES: 1,220,752 1,315,987 1,260,885 1,243,447 1,288,593 1,270,862
EXPENDITURES:
PERSONNEL 861,924 939,951 917,031 910,243 944,672 937,591
OPERATING EXPENSES 21,714 20,965 23,121 22,280 23,188 22,347
MAINT OF BLDGS & GRNDS 12,340 12,592 12,340 12,340 12,340 12,340
MAINTENANCE CONTRACTS 30,643 28,351 28,421 28,421 28,421 28,421
INFORMATION SERVICES 2,008 1,968 1,968 1,968 1,968 1,968
AGENCY ISSUE UNIFORM 0 1,627 2,324 2,324 2,324 2,324
INMATE DRIVENS 126,360 151,800 140,963 131,154 140,963 131,154
UTILITIES 134,165 137,906 134,165 134,165 134,165 134,165
PURCHASING ASSESSMENT 552 552 552 552 552 552
RESERVE FOR REVERSION TO GENERAL FUND 4,528 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 26,518 20,275 0 0 0 0
TOTAL EXPENDITURES: 1,220,752 1,315,987 1,260,885 1,243,447 1,288,593 1,270,862
TOTAL POSITIONS: 12.00 12.00 12.00 12.00 12.00 12.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 114
DEPARTMENT OF CORRECTIONS