Nevada_Executive_Budget_2013-2015

NDOC - CARLIN CONSERVATION CAMP
101-3752
PROGRAM DESCRIPTION
The Carlin Conservation Camp (CCC), located approximately one mile east of Carlin, was opened in July 1988 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 1,227,139 1,230,057 1,209,534 1,200,958 1,233,491 1,224,674
REVERSIONS -54,707 0 0 0 0 0
BUDGETARY TRANSFERS -19,713 0 0 0 0 0
ROOM, BOARD, TRANSP CHARGE 12,354 11,418 12,354 12,354 12,354 12,354
TOTAL RESOURCES: 1,165,073 1,241,475 1,221,888 1,213,312 1,245,845 1,237,028
EXPENDITURES:
PERSONNEL 899,675 948,240 934,288 936,800 958,178 960,449
OPERATING EXPENSES 21,515 22,801 24,383 23,071 24,450 23,138
EQUIPMENT 8,640 0 0 0 0 0
MAINT OF BLDGS & GRNDS 6,613 6,613 6,613 6,613 6,613 6,613
MAINTENANCE CONTRACTS 27,038 31,132 27,794 27,794 27,794 27,794
INFORMATION SERVICES 2,008 1,968 1,968 1,968 1,968 1,968
AGENCY ISSUE UNIFORM 2,353 2,356 3,284 3,401 3,284 3,401
INMATE DRIVENS 125,424 148,464 143,067 133,174 143,067 133,174
UTILITIES 70,181 79,661 80,251 80,251 80,251 80,251
PURCHASING ASSESSMENT 240 240 240 240 240 240
RESERVE FOR REVERSION TO GENERAL FUND 1,386 0 0 0 0 0
TOTAL EXPENDITURES: 1,165,073 1,241,475 1,221,888 1,213,312 1,245,845 1,237,028
TOTAL POSITIONS: 12.00 12.00 12.00 12.00 12.00 12.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 131
DEPARTMENT OF CORRECTIONS