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
EXPENDITURES:
PERSONNEL 1,099,272 1,580,111 1,380,509 1,375,638 1,381,163 1,437,112
OUT-OF-STATE TRAVEL 2,916 4,423 3,572 3,572 3,572 3,572
IN-STATE TRAVEL 5,250 9,239 5,250 5,250 5,250 5,250
OPERATING EXPENSES 764,078 588,364 764,541 765,695 764,541 765,657
INFORMATION SERVICES 5,314 5,195 9,192 10,121 9,192 9,451
NNCC FURNITURE 425,865 396,819 426,485 424,690 426,485 424,690
NNCC MATTRESS 224,863 349,539 224,729 224,819 225,379 225,469
NNCC METAL SHOP 401,277 212,062 396,891 395,823 396,891 395,823
NNCC PRINTING/BINDERY SHOP 300,615 255,693 317,415 317,117 317,415 317,117
SDCC AUTO/UPHOLSTERY SHOP 283,172 259,889 284,955 282,157 284,955 282,157
UTILITIES 72,992 102,003 75,607 75,607 75,607 75,607
RETAINED EARNINGS 0 251,840 211,707 265,826 446,496 492,331
ESP DRAPERY 60,560 100,804 60,658 60,343 60,658 60,343
LCC GARMENT FACTORY 342,290 308,953 341,602 341,728 341,602 341,728
PURCHASING ASSESSMENT 4,802 4,802 4,802 4,393 4,802 4,393
STATEWIDE COST ALLOC 64,554 64,554 64,554 124,173 64,554 124,173
AG COST ALLOCATION 321 606 606 2,519 606 4,383
TOTAL EXPENDITURES: 4,058,141 4,494,896 4,573,075 4,679,471 4,809,168 4,969,256
PERCENT CHANGE: 10.76% 1.74% 4.11% 5.16% 6.19%
TOTAL POSITIONS: 22.00 22.00 19.00 19.00 19.00 19.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 162
DEPARTMENT OF CORRECTIONS