Nevada_Executive_Budget_2013-2015

NDOC - OFFENDERS' STORE FUND
240-3708
E900 TRANSFER IN IT PROFESSIONAL III FROM BA 3710
This request transfers in one IT Professional III from the Director's Office, budget account 3710, to the Offenders' Store Fund, budget account 3708.
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 0 0 99,180 100,251 99,209 102,110
TOTAL RESOURCES: 0 0 99,180 100,251 99,209 102,110
EXPENDITURES:
PERSONNEL 0 0 98,884 99,922 98,913 101,817
OPERATING EXPENSES 0 0 132 123 132 123
INFORMATION SERVICES 0 0 164 206 164 170
TOTAL EXPENDITURES: 0 0 99,180 100,251 99,209 102,110
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E901 TRANSFER OUT IT PROFESSIONAL IV TO BA 3710
This request transfers out one IT Professional IV from the Offenders' Store Fund, budget account 3708, to the Director's Office, budget account 3710.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 102,395 103,544
TOTAL RESOURCES: 0 0 0 0 102,395 103,544
EXPENDITURES:
PERSONNEL 0 0 -102,099 -103,215 -102,103 -109,463
OPERATING EXPENSES 0 0 -132 -123 -132 -123
INFORMATION SERVICES 0 0 -164 -206 -164 -170
RETAINED EARNINGS 0 0 102,395 103,544 204,794 213,300
TOTAL EXPENDITURES: 0 0 0 0 102,395 103,544
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
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:
BALANCE FORWARD FROM PREVIOUS YEAR 2,732,203 2,710,864 2,657,671 2,657,671 1,951,280 2,077,089
DEPARTMENT OF CORRECTIONS CORRECTIONS - 148
DEPARTMENT OF CORRECTIONS