Nevada_Executive_Budget_2013-2015

NDOC - TONOPAH CONSERVATION CAMP
101-3754
PROGRAM DESCRIPTION
The Tonopah Conservation Camp (TCC) was opened in 1990 as a minimum custody camp with a capacity of seventy-two to house male inmates. The facility was later expanded to house a
capacity of 150 inmates. Inmate work crews support the Nevada Division of Forestry's program of conservation, fire suppression, and public service projects within an immediate
geographical area. TCC currently offers some adult basic educational services. The Warden of High Desert Correctional Center administers TCC with a Correctional Lieutenant providing
on-site management.
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 1,227,892 1,160,541 1,225,507 1,205,025 1,254,073 1,233,304
REVERSIONS -13,253 0 0 0 0 0
BUDGETARY TRANSFERS 14,439 0 0 0 0 0
ROOM, BOARD, TRANSP CHARGE 14,162 8,574 14,162 14,162 14,162 14,162
TOTAL RESOURCES: 1,243,240 1,169,115 1,239,669 1,219,187 1,268,235 1,247,466
EXPENDITURES:
PERSONNEL 820,262 816,098 865,240 856,743 893,706 884,922
OPERATING EXPENSES 25,674 22,105 25,728 25,128 25,728 25,128
MAINT OF BLDGS & GRNDS 15,703 10,600 15,703 15,703 15,703 15,703
MAINTENANCE CONTRACTS 19,849 25,056 21,256 21,256 21,356 21,356
INFORMATION SERVICES 2,008 1,968 1,968 1,968 1,968 1,968
AGENCY ISSUE UNIFORM 1,368 2,381 3,481 3,427 3,481 3,427
INMATE DRIVENS 140,341 146,796 163,190 151,859 163,190 151,859
UTILITIES 142,639 143,647 142,639 142,639 142,639 142,639
PURCHASING ASSESSMENT 464 464 464 464 464 464
RESERVE FOR REVERSION TO GENERAL FUND 5,588 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 69,344 0 0 0 0 0
TOTAL EXPENDITURES: 1,243,240 1,169,115 1,239,669 1,219,187 1,268,235 1,247,466
TOTAL POSITIONS: 12.00 12.00 12.00 12.00 12.00 12.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 136
DEPARTMENT OF CORRECTIONS