Nevada_Executive_Budget_2013-2015

NDOC - TONOPAH CONSERVATION CAMP
101-3754
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 1,227,892 1,160,541 1,199,155 1,186,395 1,176,423 1,199,266
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 13,950 14,162 14,056 14,162
TOTAL RESOURCES: 1,243,240 1,169,115 1,213,105 1,200,557 1,190,479 1,213,428
EXPENDITURES:
PERSONNEL 820,262 816,098 816,626 811,630 817,118 851,207
OPERATING EXPENSES 25,674 22,105 25,728 24,664 25,728 24,666
EQUIPMENT 0 0 19,387 19,387 0 0
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 2,466 1,968 2,043
AGENCY ISSUE UNIFORM 1,368 2,381 3,481 3,427 3,481 3,427
INMATE DRIVENS 140,341 146,796 160,855 151,859 162,022 151,859
UTILITIES 142,639 143,647 142,639 142,639 142,639 142,639
PURCHASING ASSESSMENT 464 464 464 528 464 528
RESERVE FOR REVERSION TO GENERAL FUND 5,588 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 69,344 0 4,998 6,998 0 0
TOTAL EXPENDITURES: 1,243,240 1,169,115 1,213,105 1,200,557 1,190,479 1,213,428
PERCENT CHANGE: -5.96% 3.76% 2.69% -1.87% 1.07%
TOTAL POSITIONS: 12.00 12.00 12.00 12.00 12.00 12.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 140
DEPARTMENT OF CORRECTIONS