Nevada_Executive_Budget_2013-2015

NDOC - SILVER SPRINGS CONSERVATION CAMP
101-3749
PROGRAM DESCRIPTION
The Silver Springs Conservation Camp (SSCC) is a minimum security, female custody facility, located approximately thirty miles east of Carson City. The facility was authorized by the
1989 Legislature and opened in September 1991. Inmates worked primarily for the Nevada Division of Forestry on conservation, fire suppression, and public service projects. The Warden of
the Warm Springs Correctional Center administered SSCC with a Correctional Lieutenant and Sergeant providing on-site management. With a declining female inmate population, SSCC
closed in July 2008 and the remaining inmates were transferred to other institutions.
BASE
This request continues funding at the current level. 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 9,966 9,966 3,746 3,746 3,746 3,746
REVERSIONS -850 0 0 0 0 0
BUDGETARY TRANSFERS -5,370 0 0 0 0 0
TOTAL RESOURCES: 3,746 9,966 3,746 3,746 3,746 3,746
EXPENDITURES:
CLOSURE COSTS 3,509 9,729 3,509 3,509 3,509 3,509
PURCHASING ASSESSMENT 237 237 237 237 237 237
TOTAL EXPENDITURES: 3,746 9,966 3,746 3,746 3,746 3,746
MAINTENANCE
M100 STATEWIDE INFLATION
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,
personnel assessments, and property and contents insurance.
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 0 0 0 -671 0 -671
TOTAL RESOURCES: 0 0 0 -671 0 -671
EXPENDITURES:
CLOSURE COSTS 0 0 0 -434 0 -434
PURCHASING ASSESSMENT 0 0 0 -237 0 -237
TOTAL EXPENDITURES: 0 0 0 -671 0 -671
DEPARTMENT OF CORRECTIONS CORRECTIONS - 129
DEPARTMENT OF CORRECTIONS