Nevada_Executive_Budget_2013-2015

NDOC - ELY CONSERVATION CAMP
101-3747
PROGRAM DESCRIPTION
The Ely Conservation Camp (ECC), located approximately eighteen miles south of Ely, was opened in October 1984 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 1,266,011 1,244,915 1,259,440 1,245,420 1,280,884 1,266,795
REVERSIONS -45,149 0 0 0 0 0
BUDGETARY TRANSFERS -14,840 0 0 0 0 0
ROOM, BOARD, TRANSP CHARGE 10,688 8,405 10,688 10,688 10,688 10,688
TOTAL RESOURCES: 1,216,710 1,253,320 1,270,128 1,256,108 1,291,572 1,277,483
EXPENDITURES:
PERSONNEL 912,681 948,381 977,253 973,967 997,630 994,275
OPERATING EXPENSES 17,799 18,714 17,826 17,286 18,893 18,353
EQUIPMENT 12,467 0 0 0 0 0
MAINT OF BLDGS & GRNDS 6,731 7,291 6,731 6,731 6,731 6,731
MAINTENANCE CONTRACTS 15,128 24,786 24,313 24,313 24,313 24,313
INFORMATION SERVICES 2,008 1,968 1,968 1,968 1,968 1,968
AGENCY ISSUE UNIFORM 1,562 1,627 1,831 1,278 1,831 1,278
INMATE DRIVENS 124,913 151,327 139,335 129,694 139,335 129,694
UTILITIES 100,617 98,972 100,617 100,617 100,617 100,617
PURCHASING ASSESSMENT 254 254 254 254 254 254
RESERVE FOR REVERSION TO GENERAL FUND 2,283 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 20,267 0 0 0 0 0
TOTAL EXPENDITURES: 1,216,710 1,253,320 1,270,128 1,256,108 1,291,572 1,277,483
TOTAL POSITIONS: 12.00 12.00 12.00 12.00 12.00 12.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 119
DEPARTMENT OF CORRECTIONS