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Nevada_Executive_Budget_2013-2015

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NDOC - OFFENDERS' STORE FUND<br />

240-3708<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

2011-2012<br />

ACTUAL<br />

INFORMATION SERVICES 0 0 397 533 483 582<br />

RETAINED EARNINGS 0 0 129,501 173,843 287,219 363,810<br />

INVENTORY PURCHASE FOR RESALE 0 0 113,058 151,748 137,679 165,818<br />

TOTAL EXPENDITURES: 0 0 243,038 326,234 425,481 530,331<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 12,255<br />

TOTAL RESOURCES: 0 0 0 0 0 12,255<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 -12,255 0 105,879<br />

RETAINED EARNINGS 0 0 0 12,255 0 -93,624<br />

TOTAL EXPENDITURES: 0 0 0 0 0 12,255<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds in-state travel to appropriately manage operations.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -8,096 -8,096<br />

TOTAL RESOURCES: 0 0 0 0 -8,096 -8,096<br />

EXPENDITURES:<br />

IN-STATE TRAVEL 0 0 8,096 8,096 8,096 8,096<br />

RETAINED EARNINGS 0 0 -8,096 -8,096 -16,192 -16,192<br />

TOTAL EXPENDITURES: 0 0 0 0 -8,096 -8,096<br />

DEPARTMENT OF CORRECTIONS CORRECTIONS - 143<br />

DEPARTMENT OF CORRECTIONS

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