Nevada_Executive_Budget_2013-2015

NDOC - INMATE WELFARE ACCOUNT
240-3763
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 30,703 8,776 18,983 18,983 76,700 15,056
BALANCE FORWARD TO NEW YEAR -8,776 0 0 0 0 0
MISCELLANEOUS COMMISSIONS 112,622 102,099 112,622 112,622 112,622 112,622
REIMBURSEMENT 396,106 388,108 403,268 405,719 404,828 406,610
RECOVERIES 7,127 4,272 7,127 7,127 7,127 7,127
MISC REVENUE 3,636 4,545 3,702 3,724 3,716 3,732
TREASURER'S INTEREST DISTRIB 7,890 33,087 10,998 11,065 11,041 11,089
TRANSFER FROM OFFENDERS STORE 3,771,400 3,970,882 4,112,030 4,115,958 4,206,490 4,225,334
TOTAL RESOURCES: 4,320,708 4,511,769 4,668,730 4,675,198 4,822,524 4,781,570
EXPENDITURES:
PERSONNEL 922,066 1,038,824 1,044,842 1,058,202 1,056,062 1,124,995
OPERATING 53,755 54,346 2,501 55,353 2,501 57,599
WSCC LAW LIBRARY 17,609 19,853 19,731 19,731 20,491 19,731
NNCC LAW LIBRARY 24,017 24,869 26,055 26,055 26,815 26,055
NSP LAW LIBRARY 5,238 13 2 0 2 0
RECREATIONAL EQUIPMENT 115,220 115,946 115,462 115,545 115,515 115,576
INDIGENT INMATE POSTAGE 78,437 79,287 79,327 79,631 79,521 79,742
INFORMATION SERVICES 22,610 30,320 33,894 35,432 82,518 94,785
EDUCATION PROGRAM 9,247 9,524 9,473 9,473 9,727 9,727
SDCC LAW LIBRARY 20,287 20,919 22,604 22,604 23,169 22,409
ESP LAW LIBRARY 21,480 23,324 23,602 23,602 24,362 23,602
INMATE GATE MONEY 134,432 120,957 130,378 131,036 130,796 131,275
TRANSFER TO MEDICAL - CO-PAYS 1,971,350 1,972,896 2,074,581 2,088,632 2,082,605 2,093,217
CREMATIONS 19,634 31,281 27,140 27,140 27,140 27,140
PROPERTY DAMAGE 48,512 46,093 48,481 48,813 48,692 48,932
SATELLITE TV 248,040 260,565 273,464 273,464 287,137 273,464
LCC LAW LIBRARY 24,632 24,049 26,595 26,595 27,355 26,595
RETAINED EARNINGS 0 18,983 76,700 15,056 168,538 13,732
FMWCC LAW LIBRARY 16,532 17,198 18,677 18,677 19,437 18,677
HDSP LAW LIBRARY 24,552 22,806 26,609 26,609 27,369 26,609
AB 389/533 STALE CLAIMS REPAY (NRS 209.246) 296,346 177,832 229,959 228,517 229,959 228,517
TRANSFER TO CORRECTIONAL PROGRAMS 228,543 383,715 340,484 340,901 314,644 315,061
PURCHASING ASSESSMENT 2,079 2,079 2,079 1,405 2,079 1,405
STATEWIDE COST ALLOCATION 16,090 16,090 16,090 2,725 16,090 2,725
DEPARTMENT OF CORRECTIONS CORRECTIONS - 155
DEPARTMENT OF CORRECTIONS