Nevada_Executive_Budget_2013-2015

NDOC - PRISON RANCH
525-3727
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 0 0 -3,725 -3,725 -4,175 -4,175
RETAINED EARNINGS 0 0 3,725 3,725 7,900 7,900
TOTAL EXPENDITURES: 0 0 0 0 3,725 3,725
E710 EQUIPMENT REPLACEMENT
This request funds replacement ranch equipment including cream separators, seeders, a windrower, an irrigation line, and a hay squeeze clamp.
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 -51,450 -51,450
TOTAL RESOURCES: 0 0 0 0 -51,450 -51,450
EXPENDITURES:
EQUIPMENT 0 0 51,450 51,450 76,371 76,371
RETAINED EARNINGS 0 0 -51,450 -51,450 -127,821 -127,821
TOTAL EXPENDITURES: 0 0 0 0 -51,450 -51,450
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 421,421 224,498 407,159 407,159 665,268 684,336
BALANCE FORWARD TO NEW YEAR -224,498 0 0 0 0 0
FEDERAL RECEIPTS-A 1,404,531 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
FARM SALES 601,647 610,357 614,935 614,935 614,935 614,935
EXCESS PROPERTY SALES 7,530 280 5,000 5,000 5,000 5,000
ESTRAY SALES - AGRICULTURE 5,232 6,000 6,000 6,000 6,000 6,000
WILD HORSE BOARDING 79,708 0 3,000 3,000 3,000 3,000
RENTAL INCOME - NON-EXECUTIVE BUDGETS 18,600 22,800 18,000 18,000 18,000 18,000
TOTAL RESOURCES:
EXPENDITURES:
2,314,171 2,863,935 3,054,094 3,054,094 3,312,203 3,331,271
PERSONNEL 358,473 342,716 362,063 347,473 362,289 359,340
OPERATING EXPENSES 666,642 450,781 668,247 665,744 668,229 665,726
EQUIPMENT 0 0 51,450 51,450 76,371 76,371
DEPARTMENT OF CORRECTIONS CORRECTIONS - 166
DEPARTMENT OF CORRECTIONS