Nevada_Executive_Budget_2013-2015

NDOC - PRISON INDUSTRY
525-3719
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 0 0 5,050 5,050
EXPENDITURES:
PERSONNEL 0 0 -5,050 -5,050 -5,750 -5,750
RETAINED EARNINGS 0 0 5,050 5,050 10,800 10,800
TOTAL EXPENDITURES: 0 0 0 0 5,050 5,050
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.
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 -3,792 -3,924
TOTAL RESOURCES: 0 0 0 0 -3,792 -3,924
EXPENDITURES:
INFORMATION SERVICES 0 0 3,792 3,924 3,792 3,924
RETAINED EARNINGS 0 0 -3,792 -3,924 -7,584 -7,848
TOTAL EXPENDITURES: 0 0 0 0 -3,792 -3,924
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 636,362 488,387 251,840 251,840 211,707 265,826
BALANCE FORWARD TO NEW YEAR -488,387 0 0 0 0 0
LICENSE PLATE CHARGE 495,736 458,983 485,469 542,981 485,469 542,981
MISCELLANEOUS SALES 3,166,006 2,987,000 3,478,583 3,478,583 3,746,295 3,746,295
REIMBURSEMENT 165,249 335,506 259,192 251,899 267,706 259,986
EXCESS PROPERTY SALES 9,207 680 1,000 1,000 1,000 1,000
RENTAL INCOME - NON-EXECUTIVE BUDGETS 37,800 171,550 45,480 105,000 45,480 105,000
TREASURER'S INTEREST DISTRIB 168 16,790 3,511 168 3,511 168
TRANS FROM OTHER B/A SAME FUND 36,000 36,000 48,000 48,000 48,000 48,000
TOTAL RESOURCES: 4,058,141 4,494,896 4,573,075 4,679,471 4,809,168 4,969,256
DEPARTMENT OF CORRECTIONS CORRECTIONS - 161
DEPARTMENT OF CORRECTIONS