Nevada_Executive_Budget_2013-2015

NDOC - JEAN CONSERVATION CAMP
101-3748
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 1,420,885 1,437,253 1,587,464 1,656,636 1,466,066 1,559,424
REVERSIONS -43,040 0 0 0 0 0
BUDGETARY TRANSFERS 108,213 0 0 0 0 0
ROOM, BOARD, TRANSP CHARGE 10,630 8,146 9,749 11,890 9,875 12,016
TOTAL RESOURCES: 1,496,688 1,445,399 1,597,213 1,668,526 1,475,941 1,571,440
EXPENDITURES:
PERSONNEL 1,029,048 1,061,371 1,033,204 1,036,665 1,033,756 1,088,881
OPERATING EXPENSES 29,800 34,253 29,176 27,709 29,176 27,712
EQUIPMENT 0 0 36,038 36,038 0 0
MAINT OF BLDGS & GRNDS 11,012 8,822 11,012 11,012 11,012 11,012
MAINTENANCE CONTRACTS 6,814 9,646 9,881 9,881 9,646 9,646
INFORMATION SERVICES 2,512 2,461 2,461 3,084 2,461 2,554
AGENCY ISSUE UNIFORM 442 2,207 3,281 3,253 3,281 3,253
INMATE DRIVENS 199,933 147,179 169,936 211,093 172,085 213,291
UTILITIES 213,942 178,878 213,942 213,942 213,942 213,942
PURCHASING ASSESSMENT 582 582 582 1,149 582 1,149
RESERVE FOR REVERSION TO GENERAL FUND 2,603 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 0 0 87,700 114,700 0 0
TOTAL EXPENDITURES: 1,496,688 1,445,399 1,597,213 1,668,526 1,475,941 1,571,440
PERCENT CHANGE: -3.43% 10.50% 15.44% -7.59% -5.82%
TOTAL POSITIONS: 15.00 15.00 15.00 15.00 15.00 15.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 128
DEPARTMENT OF CORRECTIONS