Nevada_Executive_Budget_2013-2015

DCNR - FORESTRY CONSERVATION CAMPS
101-4198
PROGRAM DESCRIPTION
The Forestry Conservation Camp Program coordinates, directs, and supervises the work activities performed by inmates of the Department of Corrections who reside in Forestry
Conservation Camps located throughout the State of Nevada. The Conservation Camp Program provides the work force for labor-intensive forestry and conservation work projects, wildfire
management, and other emergency activities. There are approximately seventy-nine inmate crews in nine conservation camps statewide under the supervision of Nevada Division of Forestry
(NDF) conservation crew supervisors.
BASE
This request continues funding for ninety-six positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 5,004,755 5,034,114 5,506,160 5,489,470 5,521,256 5,480,571
REVERSIONS -169,948 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 278,050 159,827 0 0 0 0
BALANCE FORWARD TO NEW YEAR -159,827 0 0 0 0 0
FOREST FIRE REIMBURSEMENTS 0 175,000 175,000 175,000 175,000 175,000
TRANS FROM HONOR CAMP REC 3,170,136 3,147,163 3,115,166 3,107,943 3,209,247 3,233,092
TOTAL RESOURCES:
EXPENDITURES:
8,123,166 8,516,104 8,796,326 8,772,413 8,905,503 8,888,663
PERSONNEL 6,378,312 6,714,738 7,041,992 7,022,216 7,151,169 7,138,466
IN-STATE TRAVEL 4,956 6,145 4,956 4,956 4,956 4,956
OPERATING EXPENSES 78,014 72,848 78,305 78,305 78,305 78,305
POLICE/FIRE PHYSICALS 39,343 42,999 46,132 46,132 46,132 46,132
STEWART CONSERVATION CAMP 259,789 236,899 258,297 258,079 258,297 258,079
PIOCHE CONSERVATION CAMP 127,537 119,256 127,537 127,429 127,537 127,429
THREE LAKES VALLEY CONSERVATION CAMP 110,779 107,015 110,599 110,599 110,599 110,599
WELLS CONSERVATION CAMP 101,433 93,346 101,433 101,433 101,433 101,433
ELY CONSERVATION CAMP 139,900 122,854 139,900 139,900 139,900 139,900
INFORMATION SERVICES 91,079 26,786 24,574 24,574 24,574 24,574
UNIFORM VOUCHER SYSTEM 36,111 50,533 46,460 46,460 46,460 46,460
TRAINING 41,469 41,964 41,470 41,470 41,470 41,470
JEAN CONSERVATION CAMP 129,876 125,167 129,876 129,787 129,876 129,787
CARLIN CONSERVATION CAMP 124,299 113,853 124,011 124,011 124,011 124,011
TONOPAH CONSERVATION CAMP 120,946 96,583 120,946 120,946 120,946 120,946
HUMBOLDT CONSERVATION CAMP 139,770 127,904 138,729 138,729 138,729 138,729
COMMUNICATIONS 46,474 49,392 49,392 49,392 49,392 49,392
CREW CARRIER RENOVATN ONE-SHOT 118,223 159,827 0 0 0 0
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 100
DCNR - FORESTRY DIVISION