3774peace officers standards & training gl detail ...10-7031 freight charges - a 3,126 1,261 3,126...

BASN210 Nevada Legislative Counsel BureauBudget Account Detailwith Position Summaryfor 040 PUBLIC SAFETY

Jun 8, 2011Page 1 of 1055

Budget Account: 3774 PEACE OFFICERS STANDARDS & TRAININGCOMMISSIONAssigned to: edward

GL Detail

2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------

Item No Description Actual Work Pgm AGENCYREQUEST GOV RECLEG

APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

B000 BASE

REVENUE00-2510 REVERSIONS (39,357)

00-2511 BALANCE FORWARD FROM PREVIOUSYEAR 342,195 370,450 394,636 394,636 394,636 225,701 225,701 225,701

00-2512 BALANCE FORWARD TO NEW YEAR (370,450)

00-2513 BALANCE FORWARD TO NEW YEAR NEWB/A 4,762

00-2515 ADVANCES FROM GENERAL FUND 310,705 155,09200-2517 RETURN GENERAL FUND ADVANCE (310,705)00-3700 REGISTRATION FEES 29,987 25,000 20,000 20,000 20,000 20,000 20,000 20,00000-3701 TESTING FEES 1,735 1,800 1,800 1,800 1,800 1,800 1,800 1,80000-3749 COURT ASSESSMENT 2,049,671 2,141,406 1,862,044 1,865,575 1,865,575 2,083,204 2,086,485 2,086,48500-4254 MISCELLANEOUS REVENUE 237 180 500 500 500 500 500 50000-4355 REIMBURSEMENT OF EXPENSES 5,735 7,000 7,000 7,000 7,000 7,000 7,000 7,00000-4705 TRANS FROM PUBLIC SAFETY 371,000 1,044,000 1,044,000 696,000 348,000 804,000 348,000 348,000

TOTAL REVENUE 2,390,753 3,749,690 3,329,980 2,985,511 2,637,511 3,142,205 2,689,486 2,689,486

TOTAL SALARIES FILLED POSITIONS 1,017,033 961,827 961,827 1,024,684 969,107 969,107TOTAL FILLED FTE 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00TOTAL SALARIES ALL POSITIONS 1,017,033 961,827 961,827 1,024,684 969,107 969,107TOTAL FTE 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00

EXPENDITURES01 PERSONNEL

01-5100 SALARIES 910,013 942,521 1,017,033 1,017,035 1,017,035 1,024,684 1,024,684 1,024,68401-5120 FURLOUGH ADJUSTMENT (43,132) (43,132) (43,132)01-5200 WORKERS COMPENSATION 15,706 16,340 16,726 16,726 16,726 16,497 16,497 16,49701-5300 RETIREMENT 144,235 139,557 161,150 161,151 161,151 161,851 161,851 161,85101-5400 PERSONNEL ASSESSMENT 5,612 5,612 6,088 6,088 6,088 6,147 6,147 6,14701-5500 GROUP INSURANCE 120,984 121,737 138,890 138,890 138,890 138,890 138,890 138,89001-5660 FURLOUGH LEAVE 43,132 43,132 43,13201-5700 PAYROLL ASSESSMENT 1,979 1,979 2,136 2,136 2,136 2,153 2,153 2,153


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GL Detail

2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES

01-5750 RETIRED EMPLOYEES GROUPINSURANCE 20,703 9,048 26,137 26,137 26,137 26,337 26,337 26,337

01-5800 UNEMPLOYMENT COMPENSATION 6,359 3,300 2,542 2,542 2,542 2,562 2,562 2,56201-5830 COMP TIME PAYOFF 1,346 1,346 1,34601-5840 MEDICARE 13,046 13,669 14,747 14,747 14,747 14,856 14,856 14,85601-5904 VACANCY SAVINGS (8,973) (9,916) (6,748) (6,748) (9,977) (6,790) (6,790)

01-5927 AEGIS - PART TIME SUBSIDY RATECHANGE 17,153

01-5928 REGI - SAGE REC RATE CHANGE 15,81101-5929 SUSPEND LONGEVITY FOR FY12 & FY13 (4,850)01-5930 LONGEVITY PAY 4,850 5,175 5,175 5,175 6,075 6,075 6,07501-5960 TERMINAL SICK LEAVE PAY 2,50001-5970 TERMINAL ANNUAL LEAVE PAY 3,59101-5975 FORFEITED ANNUAL LEAVE PAYOFF 1,898

TOTAL PERSONNEL 1,247,972 1,277,754 1,382,054 1,383,879 1,383,879 1,391,421 1,393,262 1,393,262

02 OUT-OF-STATE TRAVEL02-6100 PER DIEM OUT-OF-STATE 947 4,614 947 947 947 947 947 94702-6120 AUTO MISC OUT-OF-STATE 17002-6130 PUBLIC TRANS OUT-OF-STATE 40 172 40 40 40 40 40 4002-6140 PERSONAL VEHICLE OUT-OF-STATE 35 140 35 35 35 35 35 3502-6150 COMM AIR TRANS OUT-OF-STATE 351 4,198 351 351 351 351 351 35102-6170 DINERS CLUB ATM CHARGES O/S 202-6240 PERSONAL VEHICLE IN-STATE 16

TOTAL OUT-OF-STATE TRAVEL 1,373 9,312 1,373 1,373 1,373 1,373 1,373 1,373

03 IN-STATE TRAVEL03-6200 PER DIEM IN-STATE 7,759 7,107 7,759 7,759 7,759 7,759 7,759 7,75903-6210 MP DAILY RENTAL IN-STATE 1,070 3,180 1,070 5,528 5,528 1,070 5,528 5,528

03-6211 MP MONTHLY VEHICLE RENTAL IN-STATE 4,772 4,730 4,571 4,571

03-6213 MP MAINTENANCE OF AGENCY FLEET 845 2,390 845 845 845 845 845 84503-6215 NON-MP VEHICLE RENTAL IN-STATE 177 314 177 177 177 177 177 177


Jun 8, 2011Page 3 of 1055


GL Detail

2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES03-6220 AUTO MISC - IN-STATE 25 286 25 25 25 25 25 2503-6240 PERSONAL VEHICLE IN-STATE 403 501 403 403 403 403 403 40303-6250 COMM AIR TRANS IN-STATE 3,859 5,884 3,859 3,859 3,859 3,859 3,859 3,859

TOTAL IN-STATE TRAVEL 18,910 24,392 18,709 18,596 18,596 18,709 18,596 18,596

04 OPERATING EXPENSES04-7020 OPERATING SUPPLIES 6,962 8,965 6,962 6,962 6,962 6,962 6,962 6,96204-7023 OPERATING SUPPLIES-C 185 223 185 185 185 185 185 18504-7024 OPERATING SUPPLIES-D 1,510 2,418 1,510 1,510 1,510 1,510 1,510 1,51004-7027 OPERATING SUPPLIES-G 729 577 729 729 729 729 729 72904-7031 FREIGHT CHARGES - A 170 818 170 170 170 170 170 17004-7040 NON-STATE PRINTING SERVICES 432 1,203 432 432 432 432 432 43204-7042 MICROFILM-ST MICROGRAPHICS 5,38404-7045 STATE PRINTING CHARGES 501 2,145 501 501 501 501 501 50104-7046 QUICK PRINT JOBS - CARSON CITY 509 226 509 509 509 509 509 50904-7050 EMPLOYEE BOND INSURANCE 47 47 47 47 47 47 47 47

04-7051 AGENCY OWNED - PROP. & CONT.INSURANCE 6,832

04-7052 VEHICLE COMP & COLLISION INS 264 264 264 264 264 264 264 26404-7054 AG TORT CLAIM ASSESSMENT 2,228 2,228 2,228 2,228 2,228 2,228 2,228 2,22804-7059 AG VEHICLE LIABILITY INSURANCE 3,425 3,676 3,431 3,431 3,431 3,431 3,431 3,43104-705B B&G - PROP. & CONT. INSURANCE 6,832 6,832 6,325 6,325 6,832 6,325 6,32504-7060 CONTRACTS 6,00004-7061 CONTRACTS - A 700 1,045 1,04504-7062 CONTRACTS - B 1,80004-7070 CONTRACTS - J 3,708 6,849 3,708 3,708 3,708 3,708 3,708 3,70804-7071 CONTRACTS - K 700 700 70004-7090 EQUIPMENT REPAIR 766 3,246 766 766 766 766 766 76604-7100 STATE OWNED BLDG RENT-B&G 360,444 360,449 360,449 360,449 360,449 360,449 360,449 360,44904-7140 MAINTENANCE OF BLDGS AND GRDS 846 2,500 846 846 846 846 846 84604-7141 MAINTENANCE OF BLDGS AND GRDS-A 177 177 177 177 177 17704-7151 OUTSIDE MAINTENANCE OF VEHICLE 4,144 9,266 4,348 4,348 4,348 4,348 4,348 4,34804-7153 GASOLINE 4,086 4,540 4,086 4,086 4,086 4,086 4,086 4,086


Jun 8, 2011Page 4 of 1055


GL Detail

2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES04-7155 VEHICLE OPERATION - B 10304-7176 PROTECTIVE GEAR 1,42804-7250 B & G EXTRA SERVICES 170 142 170 170 170 170 170 17004-7285 POSTAGE - STATE MAILROOM 5,184 8,717 5,184 5,184 5,184 5,184 5,184 5,18404-7290 PHONE, FAX, COMMUNICATION LINE 7,205 8,774 7,205 7,205 7,205 7,205 7,205 7,20504-7291 CELL PHONE/PAGER CHARGES 1,571 888 1,571 1,571 1,571 1,571 1,571 1,57104-7292 DOIT VOICE MAIL 82604-7300 DUES AND REGISTRATIONS 575 2,975 1,430 1,020 1,020 1,430 1,020 1,02004-7320 INSTRUCTIONAL SUPPLIES 12,401 10,564 12,401 12,401 12,401 12,401 12,401 12,40104-7370 PUBLICATIONS AND PERIODICALS 1,067 1,85304-7371 PUBLICATIONS AND PERIODICALS-A 395 2,76204-7430 PROFESSIONAL SERVICES 5,989 3,812 3,703 4,021 4,021 4,503 3,862 3,86204-7460 EQUIPMENT PURCHASES < $1,000 1,43004-7630 MISCELLANEOUS GOODS, MATERIALS 264 3,557 2,090 2,090 2,090 2,090 2,090 2,09004-7636 MISCELLANEOUS SERVICES - A 1,045 226 1,045 1,045 1,045 1,045 1,045 1,04504-7637 NOTARY FEE APPLY OR RENEW 3504-7639 MISCELLANEOUS SERVICES - C 73604-7750 NON EMPLOYEE IN-STATE TRAVEL 327 914 327 327 327 327 327 32704-7751 NON EMPLOYEE IN-STATE TRAVEL-A 28604-7752 NON EMPLOYEE IN-STATE TRAVEL-B 84,543 124,800 84,543 84,543 84,543 84,543 84,543 84,54304-7960 RENTALS FOR LAND/EQUIPMENT 3,01404-7980 OPERATING LEASE PAYMENTS 8,237 9,096 6,700 6,700 6,700 6,700 6,700 6,70004-8271 SPECIAL EQUIPMENT $5,000 2,19905-8241 NEW FURNISHINGS


Jun 8, 2011Page 5 of 1055


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2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES05-8331 OFFICE & OTHER EQUIPMENT - A 990

TOTAL EQUIPMENT 11,079 16,855

06 INSTRUCTOR PAY06-7430 PROFESSIONAL SERVICES 17,908 20,000 20,000 17,908 17,908 20,000 17,908 17,90806-7750 NON EMPLOYEE IN-STATE TRAVEL 2,092 2,092 2,092 2,092 2,092 2,092 2,092

TOTAL INSTRUCTOR PAY 20,000 20,000 22,092 20,000 20,000 22,092 20,000 20,000

07 VOLUNTEER PAY07-7430 PROFESSIONAL SERVICES 4,998 5,000 4,998 4,998 4,998 4,998 4,998 4,998

TOTAL VOLUNTEER PAY 4,998 5,000 4,998 4,998 4,998 4,998 4,998 4,998

10 POST COMMISSION EXPENSES10-6200 PER DIEM IN-STATE 1,050 2,136 1,050 1,050 1,050 1,050 1,050 1,05010-6220 AUTO MISC - IN-STATE 78 78 78 78 78 78 7810-6240 PERSONAL VEHICLE IN-STATE 762 229 762 762 762 762 762 76210-6250 COMM AIR TRANS IN-STATE 958 129 958 958 958 958 958 95810-7020 OPERATING SUPPLIES 661 1,917 661 661 661 661 661 66110-7022 OPERATING SUPPLIES-B 12110-7023 OPERATING SUPPLIES-C 10110-7024 OPERATING SUPPLIES-D 11310-7027 OPERATING SUPPLIES-G 32910-7031 FREIGHT CHARGES - A 3,126 1,261 3,126 3,126 3,126 3,126 3,126 3,12610-7090 EQUIPMENT REPAIR 20010-7151 OUTSIDE MAINTENANCE OF VEHICLE 41010-7750 NON EMPLOYEE IN-STATE TRAVEL 147

TOTAL POST COMMISSION EXPENSES 6,635 7,093 6,635 6,635 6,635 6,635 6,635 6,635

15 CADET UNIFORM EXPENSE15-7177 CLOTH/UNIFORM/TOOL ALLOWANCE-G 5,734 6,678 5,734 7,000 7,000 5,734 7,000 7,000

TOTAL CADET UNIFORM EXPENSE 5,734 6,678 5,734 7,000 7,000 5,734 7,000 7,000


Jun 8, 2011Page 6 of 1055


GL Detail

2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES20 ARRA STIMULUS

20-7061 CONTRACTS - A 371,000 1,044,000 1,044,000 696,000 348,000 804,000 348,000 348,000 TOTAL ARRA STIMULUS 371,000 1,044,000 1,044,000 696,000 348,000 804,000 348,000 348,000

26 INFORMATION SERVICES26-6240 PERSONAL VEHICLE IN-STATE (16)26-7022 OPERATING SUPPLIES-B 2,862 1,369 2,862 2,862 2,862 2,862 2,862 2,86226-7060 CONTRACTS 10,339 13,687 15,690 16,730 16,730 15,690 17,423 17,42326-7062 CONTRACTS - B 1,50026-7063 CONTRACTS - C 5,63526-7070 CONTRACTS - J 5,905 5,905 5,905 5,905 5,90526-7211 MSA PROGRAMMER CHARGES 4726-7296 DOIT LONG DISTANCE CHARGES 880 1,008 880 880 880 880 880 88026-7299 TELEPHONE & DATA WIRING 183 183 183 183 183 183 18326-7532 DOIT WEB HOSTING 1,761 1,628 1,761 1,761 1,761 1,761 1,761 1,76126-7533 DOIT EMAIL SERVICE 963 708 963 1,006 1,006 963 1,006 1,00626-7536 DOIT SERVER HOSTING - BASIC 3,516 713 713 3,516 713 71326-7542 DOIT SILVERNET ACCESS 1,518 1,558 1,518 1,518 1,518 1,518 1,518 1,51826-7545 DOIT VPN SECURE LINK 26 33 77 77 33 77 7726-7554 DOIT INFRASTRUCTURE ASSESSMENT 1,203 1,207 1,208 1,208 1,208 1,208 1,208 1,20826-7556 DOIT SECURITY ASSESSMENT 842 841 841 841 841 841 841 84126-7771 COMPUTER SOFTWARE $5,000 9,04526-8371 COMPUTER HARDWARE


Jun 8, 2011Page 7 of 1055


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2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES30-6150 COMM AIR TRANS OUT-OF-STATE 45030-6200 PER DIEM IN-STATE 17130-6220 AUTO MISC - IN-STATE 26030-7062 CONTRACTS - B 2,50030-7300 DUES AND REGISTRATIONS 890 12,442 760 760 760 76030-7320 INSTRUCTIONAL SUPPLIES 30 43330-7430 PROFESSIONAL SERVICES 400

TOTAL TRAINING 1,320 16,748 760 760 760 760

59 UTILITIES59-7138 OTHER UTILITIES 656 1,931 656 656 656 656 656 656

TOTAL UTILITIES 656 1,931 656 656 656 656 656 656

86 RESERVE

86-9178 RESERVE - BAL FWD TO SUBSEQUENTFY 394,636 225,701 225,701 225,701 267,759 267,759 267,759

TOTAL RESERVE 394,636 225,701 225,701 225,701 267,759 267,759 267,759

87 PURCHASING ASSESSMENT87-7393 PURCHASING ASSESSMENT 789 839 789 789 789 789 789 789

TOTAL PURCHASING ASSESSMENT 789 839 789 789 789 789 789 789

88 STATEWIDE COST ALLOCATION PLAN88-9159 STATEWIDE COST ALLOCATION 15,232 15,232 15,232 15,232 15,232 15,232 15,232 15,232

TOTAL STATEWIDE COST ALLOCATION PLAN 15,232 15,232 15,232 15,232 15,232 15,232 15,232 15,232

89 AG COST ALLOCATION PLAN89-7391 ATTORNEY GENERAL COST ALLOC 41,403 71,450 41,403 41,403 41,403 41,403 41,403 41,403

TOTAL AG COST ALLOCATION PLAN 41,403 71,450 41,403 41,403 41,403 41,403 41,403 41,403

90 REPAY GENERAL FUND90-9000 TRANSFER OBJECT CODE 155,092


Jun 8, 2011Page 8 of 1055


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2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES TOTAL REPAY GENERAL FUND 155,092

93 RESERVE FOR REVERSION TO GENERAL FUND93-9169 TRANSFER OF GENERAL FD APPROPS 62,282 4,762

TOTAL RESERVE FOR REVERSION TO GENERALFUND 62,282 4,762

TOTAL B000 2,390,753 3,749,690 3,329,980 2,985,511 2,637,511 3,142,205 2,689,486 2,689,486

M100 STATEWIDE INFLATION

REVENUE00-3749 COURT ASSESSMENT 29,813 42,687 41,083 29,813 (15,008) (15,556)

TOTAL REVENUE 29,813 42,687 41,083 29,813 (15,008) (15,556)

EXPENDITURES04 OPERATING EXPENSES

04-7050 EMPLOYEE BOND INSURANCE 1 1 1 104-7052 VEHICLE COMP & COLLISION INS (68) (68) (68) (68)04-7054 AG TORT CLAIM ASSESSMENT (39) (39) (39) (39)04-7059 AG VEHICLE LIABILITY INSURANCE (973) (973) (973) (973)04-705B B&G - PROP. & CONT. INSURANCE (2,247) (2,247) (2,247) (2,247)04-7100 STATE OWNED BLDG RENT-B&G (13,497) (13,497) (13,497) (13,497)

TOTAL OPERATING EXPENSES (16,823) (16,823) (16,823) (16,823)

26 INFORMATION SERVICES26-7532 DOIT WEB HOSTING 206 (1,134) (997) (1,388)26-7533 DOIT EMAIL SERVICE (266) (306) (386) (266) (628) (720)26-7536 DOIT SERVER HOSTING - BASIC (17) (141) (287) (17) (251) (303)26-7542 DOIT SILVERNET ACCESS 510 475 426 41626-7545 DOIT VPN SECURE LINK (1) (21) (24) (1) (6) (9)26-7554 DOIT INFRASTRUCTURE ASSESSMENT 744 744 762 76226-7556 DOIT SECURITY ASSESSMENT 54 54 (22) (22)


Jun 8, 2011Page 9 of 1055


GL Detail

2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES TOTAL INFORMATION SERVICES (284) 1,046 (558) (284) (716) (1,264)

87 PURCHASING ASSESSMENT87-7393 PURCHASING ASSESSMENT 50 (43) (43) 50 (43) (43)

TOTAL PURCHASING ASSESSMENT 50 (43) (43) 50 (43) (43)

88 STATEWIDE COST ALLOCATION PLAN88-9159 STATEWIDE COST ALLOCATION 36,677 36,677 36,677 36,677

TOTAL STATEWIDE COST ALLOCATION PLAN 36,677 36,677 36,677 36,677

89 AG COST ALLOCATION PLAN89-7391 ATTORNEY GENERAL COST ALLOC 30,047 21,830 21,830 30,047 (34,103) (34,103)

TOTAL AG COST ALLOCATION PLAN 30,047 21,830 21,830 30,047 (34,103) (34,103)

TOTAL M100 29,813 42,687 41,083 29,813 (15,008) (15,556)

M300 FRINGE BENEFIT RATE ADJUSTMENT

REVENUE00-3749 COURT ASSESSMENT (1,955) (1,955) 20,954 20,954

TOTAL REVENUE (1,955) (1,955) 20,954 20,954


01-5200 WORKERS COMPENSATION (5,745) (5,745) (7,135) (7,135)01-5300 RETIREMENT 15,872 15,872 15,927 15,92701-5400 PERSONNEL ASSESSMENT (623) (623) (947) (947)01-5500 GROUP INSURANCE (7,344) (7,344) 11,169 11,16901-5700 PAYROLL ASSESSMENT (511) (511) (613) (613)

01-5750 RETIRED EMPLOYEES GROUPINSURANCE (4,270) (4,270) 1,331 1,331

01-5800 UNEMPLOYMENT COMPENSATION 662 662 1,333 1,33301-5904 VACANCY SAVINGS 4 4 (111) (111)


Jun 8, 2011Page 10 of 1055


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2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES TOTAL PERSONNEL (1,955) (1,955) 20,954 20,954

TOTAL M300 (1,955) (1,955) 20,954 20,954

M425 DEFERRED FACILITIES MAINTENANCE

REVENUE00-3749 COURT ASSESSMENT 8,752 8,752 8,752 6,054 6,054 6,054

TOTAL REVENUE 8,752 8,752 8,752 6,054 6,054 6,054


04-714A BUILDING MAINTENANCE-MAINTENANCEOF BLDGS & GRNDS 8,752 8,752 8,752 6,054 6,054 6,054

TOTAL OPERATING EXPENSES 8,752 8,752 8,752 6,054 6,054 6,054

TOTAL M425 8,752 8,752 8,752 6,054 6,054 6,054

E275 BEST USE OF TECHNOLOGY

REVENUE00-3749 COURT ASSESSMENT 10,500 10,500

TOTAL REVENUE 10,500 10,500

EXPENDITURES26 INFORMATION SERVICES

26-7060 CONTRACTS 10,500 10,500 TOTAL INFORMATION SERVICES 10,500 10,500

TOTAL E275 10,500 10,500

E595 TECHNOLOGY INVEST, BEST USE OF TECHNOLOGY


Jun 8, 2011Page 11 of 1055


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2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

REVENUE00-3749 COURT ASSESSMENT 10,500

TOTAL REVENUE 10,500


26-7060 CONTRACTS 10,500 TOTAL INFORMATION SERVICES 10,500

TOTAL E595 10,500

E600 BUDGET REDUCTIONS

REVENUE00-3749 COURT ASSESSMENT (52,993) (46,742) (46,742) (54,503) (48,252) (48,252)

TOTAL REVENUE (52,993) (46,742) (46,742) (54,503) (48,252) (48,252)

EXPENDITURES02 OUT-OF-STATE TRAVEL

02-6100 PER DIEM OUT-OF-STATE (947) (947) (947) (947) (947) (947)02-6130 PUBLIC TRANS OUT-OF-STATE (40) (40) (40) (40) (40) (40)02-6140 PERSONAL VEHICLE OUT-OF-STATE (35) (35) (35) (35) (35) (35)02-6150 COMM AIR TRANS OUT-OF-STATE (351) (351) (351) (351) (351) (351)

TOTAL OUT-OF-STATE TRAVEL (1,373) (1,373) (1,373) (1,373) (1,373) (1,373)

03 IN-STATE TRAVEL03-6200 PER DIEM IN-STATE (1,509) (1,509) (1,509) (1,509) (1,509) (1,509)03-6210 MP DAILY RENTAL IN-STATE (500) (500) (500) (500) (500) (500)03-6240 PERSONAL VEHICLE IN-STATE (403) (403) (403) (403) (403) (403)03-6250 COMM AIR TRANS IN-STATE (750) (750) (750) (750) (750) (750)

TOTAL IN-STATE TRAVEL (3,162) (3,162) (3,162) (3,162) (3,162) (3,162)

04 OPERATING EXPENSES04-7024 OPERATING SUPPLIES-D (1,510) (1,510) (1,510)


Jun 8, 2011Page 12 of 1055


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2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES04-7046 QUICK PRINT JOBS - CARSON CITY (508) (508) (508) (508) (508) (508)04-7090 EQUIPMENT REPAIR (767) (766) (766) (767) (766) (766)04-7140 MAINTENANCE OF BLDGS AND GRDS (153) (153) (153) (153) (153) (153)04-7320 INSTRUCTIONAL SUPPLIES (2,500) (2,500) (2,500) (2,500) (2,500) (2,500)04-7752 NON EMPLOYEE IN-STATE TRAVEL-B (32,030) (32,030) (32,030) (32,030) (32,030) (32,030)

TOTAL OPERATING EXPENSES (35,958) (35,957) (35,957) (37,468) (37,467) (37,467)

06 INSTRUCTOR PAY06-7430 PROFESSIONAL SERVICES (10,000) (5,000) (5,000) (10,000) (5,000) (5,000)

TOTAL INSTRUCTOR PAY (10,000) (5,000) (5,000) (10,000) (5,000) (5,000)

07 VOLUNTEER PAY07-7430 PROFESSIONAL SERVICES (2,500) (1,250) (1,250) (2,500) (1,250) (1,250)

TOTAL VOLUNTEER PAY (2,500) (1,250) (1,250) (2,500) (1,250) (1,250)

TOTAL E600 (52,993) (46,742) (46,742) (54,503) (48,252) (48,252)

E670 5% SALARY REDUCTION

REVENUE00-3749 COURT ASSESSMENT (67,734) (67,734) (68,124) (68,124)

TOTAL REVENUE (67,734) (67,734) (68,124) (68,124)


01-5100 SALARIES (55,208) (55,208) (55,577) (55,577)01-5200 WORKERS COMPENSATION (416) (416) (76) (76)01-5300 RETIREMENT (9,889) (9,889) (9,918) (9,918)01-5400 PERSONNEL ASSESSMENT (300) (300) (286) (286)01-5700 PAYROLL ASSESSMENT (89) (89) (86) (86)

01-5750 RETIRED EMPLOYEES GROUPINSURANCE (1,187) (1,187) (1,503) (1,503)

01-5800 UNEMPLOYMENT COMPENSATION (177) (177) (209) (209)


Jun 8, 2011Page 13 of 1055


GL Detail

2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES01-5840 MEDICARE (800) (800) (803) (803)01-5904 VACANCY SAVINGS 332 332 334 334

TOTAL PERSONNEL (67,734) (67,734) (68,124) (68,124)

TOTAL E670 (67,734) (67,734) (68,124) (68,124)

E671 IMPLEMENT A SALARY FREEZE


TOTAL REVENUE (7,850) (7,850) (19,730) (19,730)

TOTAL SALARIES FILLED POSITIONS (6,665) (6,665) (16,747) (16,747)TOTAL FILLED FTETOTAL SALARIES ALL POSITIONS (6,665) (6,665) (16,747) (16,747)TOTAL FTE


01-5100 SALARIES (6,665) (6,665) (16,747) (16,747)01-5200 WORKERS COMPENSATION (85) (85) (139) (139)01-5300 RETIREMENT (817) (817) (2,051) (2,051)01-5400 PERSONNEL ASSESSMENT (47) (47) (108) (108)01-5500 GROUP INSURANCE01-5700 PAYROLL ASSESSMENT (10) (10) (24) (24)

01-5750 RETIRED EMPLOYEES GROUPINSURANCE (143) (143) (452) (452)

01-5800 UNEMPLOYMENT COMPENSATION (23) (23) (63) (63)01-5840 MEDICARE (98) (98) (243) (243)01-5904 VACANCY SAVINGS 38 38 97 97

TOTAL PERSONNEL (7,850) (7,850) (19,730) (19,730)

04 OPERATING EXPENSES


Jun 8, 2011Page 14 of 1055


GL Detail

2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES04-7050 EMPLOYEE BOND INSURANCE04-7054 AG TORT CLAIM ASSESSMENT

TOTAL OPERATING EXPENSES

26 INFORMATION SERVICES26-7554 DOIT INFRASTRUCTURE ASSESSMENT26-7556 DOIT SECURITY ASSESSMENT

TOTAL INFORMATION SERVICES

TOTAL E671 (7,850) (7,850) (19,730) (19,730)

E672 SUSPEND LONGEVITY FOR FY12 & FY13


TOTAL REVENUE (5,175) (5,175) (6,075) (6,075)


01-5929 SUSPEND LONGEVITY FOR FY12 & FY13 (5,175) (5,175) (6,075) (6,075) TOTAL PERSONNEL (5,175) (5,175) (6,075) (6,075)

TOTAL E672 (5,175) (5,175) (6,075) (6,075)

E710 EQUIPMENT REPLACEMENT

REVENUE00-3749 COURT ASSESSMENT 14,502 14,413 14,413 23,277 23,117 23,117

TOTAL REVENUE 14,502 14,413 14,413 23,277 23,117 23,117

EXPENDITURES05 EQUIPMENT

05-7460 EQUIPMENT PURCHASES < $1,000 1,070 1,070 1,070 2,140 2,140 2,140


Jun 8, 2011Page 15 of 1055


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2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES05-7465 EQUIP > $1,000 LESS THAN $5,000 - A 3,800 3,800 3,800 7,100 7,100 7,10005-8310 PICK-UPS, VANS - NEW 4,000 4,000 4,000 8,000 8,000 8,000

TOTAL EQUIPMENT 8,870 8,870 8,870 17,240 17,240 17,240

26 INFORMATION SERVICES26-7771 COMPUTER SOFTWARE


Jun 8, 2011Page 16 of 1055


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APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES07 VOLUNTEER PAY

07-7430 PROFESSIONAL SERVICES 2,500 2,500 TOTAL VOLUNTEER PAY 2,500 2,500

26 INFORMATION SERVICES26-7070 CONTRACTS - J 5,905 5,905

TOTAL INFORMATION SERVICES 5,905 5,905

86 RESERVE

86-9178 RESERVE - BAL FWD TO SUBSEQUENTFY 125,000 96,261

TOTAL RESERVE 125,000 96,261

TOTAL E750 153,739 125,000

E805 CLASSIFIED POSITION RECLASSIFICATIONS

TOTAL SALARIES FILLED POSITIONSTOTAL FILLED FTETOTAL SALARIES ALL POSITIONSTOTAL FTE


01-5100 SALARIES01-5200 WORKERS COMPENSATION01-5300 RETIREMENT01-5400 PERSONNEL ASSESSMENT01-5500 GROUP INSURANCE01-5700 PAYROLL ASSESSMENT

01-5750 RETIRED EMPLOYEES GROUPINSURANCE


Jun 8, 2011Page 17 of 1055


GL Detail

2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES01-5800 UNEMPLOYMENT COMPENSATION01-5840 MEDICARE

TOTAL PERSONNEL

04 OPERATING EXPENSES04-7050 EMPLOYEE BOND INSURANCE04-7054 AG TORT CLAIM ASSESSMENT




TOTAL E805

E888 ONE SHOT APPROPRIATIONS

REVENUE00-3749 COURT ASSESSMENT 2,807,194

TOTAL REVENUE 2,807,194

EXPENDITURES50 EMERGENCY VEHICLE OPERATIONS COURSE (EVOC)

50-7430 PROFESSIONAL SERVICES 2,807,194 TOTAL EMERGENCY VEHICLE OPERATIONSCOURSE (EVOC) 2,807,194

TOTAL E888 2,807,194


Jun 8, 2011Page 18 of 1055

Budget Account: 3710 NDOC - DIRECTOR'S OFFICEAssigned to: coffmn

GL Detail

2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

B000 BASE

REVENUE00-2501 APPROPRIATION CONTROL 15,215,699 16,483,243 16,490,391 18,273,209 18,273,209 16,694,687 18,477,808 18,477,80800-2510 REVERSIONS (241,384)

00-2511 BALANCE FORWARD FROM PREVIOUSYEAR 22,586 21,450

00-2512 BALANCE FORWARD TO NEW YEAR (21,450)00-2516 BUDGETARY TRANSFERS (447,922) 262,81400-3433 FED SSA REIMBURSEMENT 4,80000-3502 DEPT OF JUSTICE - PRI GRANT 2,23700-3583 SCAAP 3,354,386 2,775,080 3,181,704 1,354,558 1,354,558 3,181,704 1,354,558 1,354,55800-3853 RETURNED CHECK CHARGE 50 275 50 50 50 50 50 5000-4218 REBATE 197,62300-4251 GIFTS AND DONATIONS 179 86 86 86 86 86 8600-4254 MISC REVENUE 243,521 140,498 1,400 1,400 1,400 1,400 1,400 1,40000-4562 DUCAT SALES 27,343 51,272 28,394 28,394 28,394 28,394 28,394 28,39400-4697 TRANSFER FROM PRISON STORE 270,853 403,987 403,987 403,987 403,987 403,987 403,987 403,98700-4705 TRANS FROM PUBLIC SAFETY 11,610 238,389 68,699 68,699 68,699 70,381 70,381 70,38100-4751 TRANSFER FROM INMATE WELFARE 100,798 100,798 100,798 152,185 152,185 100,798 152,776 152,776

TOTAL REVENUE 18,536,090 20,682,645 20,275,509 20,282,568 20,282,568 20,481,487 20,489,440 20,489,440

TOTAL SALARIES FILLED POSITIONS 9,618,515 9,082,658 9,082,658 9,748,806 9,205,910 9,205,910TOTAL FILLED FTE 172.00 172.00 172.00 172.00 172.00 172.00 172.00 172.00TOTAL SALARIES VACANT POSITIONS 330,365 307,929 307,929 343,954 320,596 320,596TOTAL VACANT FTE 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00TOTAL SALARIES ALL POSITIONS 9,948,880 9,390,587 9,390,587 10,092,760 9,526,506 9,526,506TOTAL FTE 179.00 179.00 179.00 179.00 179.00 179.00 179.00 179.00


01-5000 PERSONNEL SERVICES 53,48201-5100 SALARIES 9,075,479 9,581,224 9,948,880 9,953,783 9,953,783 10,092,760 10,097,538 10,097,53801-5120 FURLOUGH ADJUSTMENT (372,377) (372,377) (372,377)01-5200 WORKERS COMPENSATION 158,962 171,682 177,500 177,499 177,499 174,967 174,965 174,96501-5300 RETIREMENT 2,099,153 2,081,703 2,224,631 2,230,817 2,230,817 2,253,724 2,260,125 2,260,125


Jun 8, 2011Page 19 of 1055


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2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES01-5400 PERSONNEL ASSESSMENT 70,504 60,014 73,333 73,370 73,370 74,452 74,490 74,49001-5500 GROUP INSURANCE 1,276,658 1,274,658 1,462,430 1,462,430 1,462,430 1,462,430 1,462,430 1,462,43001-5660 FURLOUGH LEAVE 372,377 372,377 372,37701-5700 PAYROLL ASSESSMENT 20,108 17,116 20,887 20,898 20,898 21,193 21,203 21,203

01-5750 RETIRED EMPLOYEES GROUPINSURANCE 206,371 (96,886) 255,688 255,816 255,816 259,387 259,510 259,510

01-5800 UNEMPLOYMENT COMPENSATION 64,243 33,523 24,887 24,900 24,900 25,236 25,248 25,24801-5810 OVERTIME PAY 32,329 93 9301-5820 HOLIDAY PAY 294 294 29401-5830 COMP TIME PAYOFF 29,42801-5840 MEDICARE 125,934 132,493 139,295 139,366 139,366 141,397 141,465 141,46501-5880 SHIFT DIFFERENTIAL PAY 155 371 155 155 155 155 155 15501-5881 REMOTE AREA DIFFERENTIAL PAY 31,163 32,460 31,163 31,163 31,163 31,163 31,163 31,16301-5904 VACANCY SAVINGS (447,804) (476,816) (461,525) (461,525) (482,732) (467,250) (467,250)01-5910 STANDBY PAY 662

01-5927 AEGIS - PART TIME SUBSIDY RATECHANGE 181,620

01-5928 REGI - SAGE REC RATE CHANGE 161,74501-5929 SUSPEND LONGEVITY FOR FY12 & FY13 (74,250)01-5930 LONGEVITY PAY 74,250 74,550 71,275 71,275 85,075 81,025 81,02501-5960 TERMINAL SICK LEAVE PAY 23,65101-5970 TERMINAL ANNUAL LEAVE PAY 65,39401-5975 FORFEITED ANNUAL LEAVE PAYOFF 71701-5980 CALL BACK PAY 41001-7170 CLOTH/UNIFORM/TOOL ALLOWANCE 19,676 26,392 24,016 24,016 24,016 24,016 24,016 24,01601-7171 CLOTH/UNIFORM/TOOL ALLOWANCE-A 418 334 654 654 654 654 654 654

TOTAL PERSONNEL 13,301,047 13,264,789 13,981,640 14,004,617 14,004,617 14,164,264 14,186,737 14,186,737

02 OUT-OF-STATE TRAVEL02-6100 PER DIEM OUT-OF-STATE 977 1,030 977 977 977 977 977 97702-6130 PUBLIC TRANS OUT-OF-STATE 58 40 58 58 58 58 58 5802-6140 PERSONAL VEHICLE OUT-OF-STATE 4202-6150 COMM AIR TRANS OUT-OF-STATE 477 400 477 477 477 477 477 477

TOTAL OUT-OF-STATE TRAVEL 1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512


Jun 8, 2011Page 20 of 1055


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2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES

03 IN-STATE TRAVEL03-6000 TRAVEL (11,908)03-6200 PER DIEM IN-STATE 25,016 42,892 25,016 25,016 25,016 25,016 25,016 25,01603-6210 MP DAILY RENTAL IN-STATE 708 509 708 708 708 708 708 70803-6215 NON-MP VEHICLE RENTAL IN-STATE 155 508 155 155 155 155 155 15503-6230 PUBLIC TRANSPORTATION IN-STATE 25 25 25 25 25 25 2503-6240 PERSONAL VEHICLE IN-STATE 10,722 19,515 10,722 10,722 10,722 10,722 10,722 10,72203-6250 COMM AIR TRANS IN-STATE 18,133 15,014 18,133 18,133 18,133 18,133 18,133 18,133

TOTAL IN-STATE TRAVEL 54,759 66,530 54,759 54,759 54,759 54,759 54,759 54,759

04 OPERATING EXPENSES04-7000 OPERATING (85,322)04-7020 OPERATING SUPPLIES 9,160 15,217 9,160 9,160 9,160 9,160 9,160 9,16004-7021 OPERATING SUPPLIES-A 64 64 64 64 64 64 6404-7022 OPERATING SUPPLIES-B 1,692 1,692 1,692 1,692 1,692 1,692 1,69204-7023 OPERATING SUPPLIES-C 34 6 34 34 34 34 34 3404-7025 OPERATING SUPPLIES-E 26,014 29,809 26,014 26,014 26,014 26,014 26,014 26,01404-7026 OPERATING SUPPLIES-F 65204-7041 PRINTING AND COPYING - A 1,772 4,279 1,772 1,772 1,772 1,772 1,772 1,77204-7043 PRINTING AND COPYING - B 14,509 8,953 14,509 14,509 14,509 14,509 14,509 14,50904-7044 PRINTING AND COPYING - C 10,532 15,213 10,532 10,532 10,532 10,532 10,532 10,53204-7050 EMPLOYEE BOND INSURANCE 491 491 494 494 494 494 494 494

04-7051 AGENCY OWNED - PROP. & CONT.INSURANCE 9,070

04-7052 VEHICLE COMP & COLLISION INS 3,080 2,992 2,904 3,080 3,080 2,904 3,080 3,08004-7054 AG TORT CLAIM ASSESSMENT 23,332 23,332 23,463 23,463 23,463 23,463 23,463 23,46304-7056 INSURANCE DEDUCTIBLES 300 300 30004-7059 AG VEHICLE LIABILITY INSURANCE 12,750 12,254 12,253 13,234 13,234 12,253 13,234 13,23404-705A NON B&G - PROP. & CONT. INSURANCE 12104-705B B&G - PROP. & CONT. INSURANCE 8,949 8,949 8,285 8,285 8,949 8,285 8,28504-7060 CONTRACTS 106,960 114,991 109,096 93,460 93,460 109,096 93,460 93,46004-7080 LEGAL AND COURT 949 695 949 949 949 949 949 94904-7090 EQUIPMENT REPAIR 326


Jun 8, 2011Page 21 of 1055


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2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES04-7100 STATE OWNED BLDG RENT-B&G 654,612 600,932 655,562 655,562 655,562 655,562 655,562 655,56204-7110 NON-STATE OWNED OFFICE RENT 58,717 85,32204-7120 ADVERTISING & PUBLIC RELATIONS 1,295 4,454 1,295 1,295 1,295 1,295 1,295 1,29504-7151 OUTSIDE MAINTENANCE OF VEHICLE 4,921 6,549 4,921 4,921 4,921 4,921 4,921 4,92104-7152 DIESEL FUEL 2,34604-7153 GASOLINE 27,746 40,014 27,746 27,746 27,746 27,746 27,746 27,74604-7154 VEHICLE OPERATION - A 3,529 11,335 3,529 3,529 3,529 3,529 3,529 3,52904-7155 VEHICLE OPERATION - B 4,899 4,766 4,899 4,899 4,899 4,899 4,899 4,89904-7255 B & G LEASE ASSESSMENT 405 55504-7272 INTEREST EXPENSE 2,427 180,832 211,597 211,597 204,761 204,76104-7273 INTEREST EXPENSE-A 107,432 618,244 586,179 586,179 586,179 568,198 568,198 568,19804-7274 INTEREST EXPENSE-B 7,678 47,461 254,552 42,955 42,955 245,588 40,827 40,82704-7280 OUTSIDE POSTAGE 22,620 23,442 22,620 22,620 22,620 22,620 22,620 22,62004-7285 POSTAGE - STATE MAILROOM 19,323 20,537 19,323 19,323 19,323 19,323 19,323 19,32304-7290 PHONE, FAX, COMMUNICATION LINE 10,991 14,083 10,991 10,991 10,991 10,991 10,991 10,99104-7291 CELL PHONE/PAGER CHARGES 10,761 14,689 10,761 10,761 10,761 10,761 10,761 10,76104-7294 CONFERENCE CALL CHARGES 221 221 221 221 221 221 22104-7296 DOIT LONG DISTANCE CHARGES 11,454 12,053 11,454 11,454 11,454 11,454 11,454 11,45404-7297 DOIT 800 TOLL FREE CHARGES 504-7299 TELEPHONE & DATA WIRING 7,905 7,989 13,785 13,785 13,785 13,785 13,785 13,78504-7301 MEMBERSHIP DUES 4,599 4,394 4,799 4,799 4,799 4,799 4,799 4,79904-7344 INSPECTIONS & CERTIFICATIONS-D 150 5,150 5,150 5,150 5,150 5,150 5,15004-7370 PUBLICATIONS AND PERIODICALS 5,005 5,004 6,984 7,074 7,074 6,994 6,599 6,59904-7430 PROFESSIONAL SERVICES 6,619 1,243 5,167 1,197 1,197 1,197 1,197 1,19704-7460 EQUIPMENT PURCHASES < $1,000 10,406 11,642 12,280 12,280 12,280 12,280 12,280 12,28004-7637 NOTARY FEE APPLY OR RENEW 448 270 325 32504-7750 NON EMPLOYEE IN-STATE TRAVEL 205 205 205 205 205 205 20504-7980 OPERATING LEASE PAYMENTS 23,331 24,629 26,446 26,446 26,446 26,446 26,446 26,44604-8410 PRIN-INSTALLMENT/LEASE PURCHASE 81,982 125,371 125,371 134,404 134,40404-8411 PRIN-INSTALL/LEASE PURCHASE-A 56,659 938,321 349,011 349,011 349,011 408,421 408,421 408,42104-8412 PRIN-INSTALL/LEASE PURCHASE-B 166,102 28,765 158,643 33,271 33,271 169,804 35,399 35,399

TOTAL OPERATING EXPENSES 1,450,721 2,944,994 2,418,978 2,399,709 2,399,709 2,458,374 2,442,535 2,442,535

09 EXTRAORDINARY MAINTENANCE EXP


Jun 8, 2011Page 22 of 1055


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2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES09-7000 OPERATING 82,598 82,59809-7020 OPERATING SUPPLIES 27,369 92,000 92,000 92,000 92,00009-7022 OPERATING SUPPLIES-B 39,85509-7028 OPERATING SUPPLIES-H 1,574 1,574 1,574 1,574 1,574 1,574 1,57409-7060 CONTRACTS 17,417 408,341 350,238 359,232 359,232 350,238 368,456 368,45609-7140 MAINTENANCE OF BLDGS AND GRDS 3,000 3,378 3,000 3,000 3,000 3,000 3,000 3,00009-7231 MINOR IMPRV-BLGS/FIXTRS-A 3,000 3,000 3,000 3,000 3,000 3,000 3,00009-8270 SPECIAL EQUIPMENT >$5,000 64,945

TOTAL EXTRAORDINARY MAINTENANCE EXP 89,936 478,943 440,410 458,806 458,806 440,410 468,030 468,030

16 PRISON RAPE ACT - PUBLIC LAW 108-7916-6100 PER DIEM OUT-OF-STATE 2,758 2,85816-6130 PUBLIC TRANS OUT-OF-STATE 375 40016-6140 PERSONAL VEHICLE OUT-OF-STATE 52 52 52 52 52 52 5216-6150 COMM AIR TRANS OUT-OF-STATE 2,700 2,90016-6200 PER DIEM IN-STATE 1,166 1,483 5,585 1,166 1,166 5,870 1,166 1,16616-6215 NON-MP VEHICLE RENTAL IN-STATE 12916-6240 PERSONAL VEHICLE IN-STATE 37 44 37 37 37 37 37 3716-6250 COMM AIR TRANS IN-STATE 776 409 1,500 776 776 1,700 776 77616-7025 OPERATING SUPPLIES-E 276 601 276 276 276 276 276 27616-7041 PRINTING AND COPYING - A 397 29 797 797 797 797 797 79716-7044 PRINTING AND COPYING - C 40016-7060 CONTRACTS 2,960 37,290 34,560 24,100 24,100 34,560 24,100 24,10016-7151 OUTSIDE MAINTENANCE OF VEHICLE 1016-7153 GASOLINE 1,549 3,230 1,549 1,549 1,549 1,549 1,549 1,54916-7291 CELL PHONE/PAGER CHARGES 714 714 714 714 714 714 714

TOTAL PRISON RAPE ACT - PUBLIC LAW 108-79 7,927 43,625 50,903 29,467 29,467 51,713 29,467 29,467

18 MICROWAVE CHANNEL18-7550 DOIT MICROWAVE SITE SPACE RENT 1,833 1,862 3,666 3,666 3,666 3,666 3,666 3,66618-7551 DOIT MICROWAVE CHANNEL RENT 77,551 75,876 77,552 77,552 77,552 77,552 77,552 77,552

TOTAL MICROWAVE CHANNEL 79,384 77,738 81,218 81,218 81,218 81,218 81,218 81,218


Jun 8, 2011Page 23 of 1055


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APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES24 CONSERVATION CAMP TRNG

24-6200 PER DIEM IN-STATE 2,615 3,01424-6240 PERSONAL VEHICLE IN-STATE 552 286

TOTAL CONSERVATION CAMP TRNG 3,167 3,300

26 INFORMATION SERVICES26-7020 OPERATING SUPPLIES 819 819 819 819 819 819 81926-7022 OPERATING SUPPLIES-B 1,83326-7060 CONTRACTS 10,04026-7073 SOFTWARE LICENSE/MNT CONTRACTS 393,427 498,316 441,316 452,476 452,476 424,561 424,975 424,97526-7074 HARDWARE LICENSE/MNT CONTRACTS 64,949 81,398 76,283 76,283 81,398 76,283 76,28326-7090 EQUIPMENT REPAIR 110 110 110 110 110 110 11026-7222 DATA PROCESSING SUPPLIES 370,091 356,478 370,091 370,091 370,091 370,091 370,091 370,09126-7226 OTHER (NON-DOIT) EDP COSTS - D 4,605 4,605 4,605 4,605 4,605 4,605 4,60526-7290 PHONE, FAX, COMMUNICATION LINE 24,341 79,078 24,341 24,341 24,341 24,341 24,341 24,34126-7291 CELL PHONE/PAGER CHARGES 754 257 754 754 754 754 754 75426-7296 DOIT LONG DISTANCE CHARGES 129 166 129 129 129 129 129 12926-7370 PUBLICATIONS AND PERIODICALS 6,208 145 145 145 145 145 14526-7460 EQUIPMENT PURCHASES < $1,000 2,779 3,191 1,720 1,720 1,720 1,720 1,720 1,72026-7533 DOIT EMAIL SERVICE 43 59 59 59 59 59 5926-7535 DOIT NON-SERVER HOSTING - BASIC 25 450 428 428 450 428 42826-7542 DOIT SILVERNET ACCESS 24,284 23,490 24,284 24,284 24,284 24,284 24,284 24,28426-7545 DOIT VPN SECURE LINK 2,495 1,709 2,191 2,450 2,450 2,191 2,450 2,45026-7552 DOIT MICROWAVE DSI CIRCUIT 14,381 8,777 16,435 16,435 16,435 16,435 16,435 16,43526-7554 DOIT INFRASTRUCTURE ASSESSMENT 12,601 12,084 12,716 12,716 12,716 12,716 12,716 12,71626-7556 DOIT SECURITY ASSESSMENT 8,820 8,145 8,852 8,852 8,852 8,852 8,852 8,85226-7631 MISCELLANEOUS GOODS, MAT - A 1,372 5,586 1,372 1,372 1,372 1,372 1,372 1,37226-7771 COMPUTER SOFTWARE


Jun 8, 2011Page 24 of 1055


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APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES29-7174 CLOTH/UNIFORM/TOOL ALLOWANCE-D 9,815 11,452 11,618 11,618 11,618 11,618 11,618 11,61829-7176 PROTECTIVE GEAR 1,619 1,049 1,619 1,619 1,619 1,619 1,619 1,619

TOTAL AGENCY ISSUE UNIFORM ALLOWANCE 12,380 14,355 14,698 14,698 14,698 14,698 14,698 14,698

30 TRAINING30-6100 PER DIEM OUT-OF-STATE 1,971 3,232 1,971 1,971 1,971 1,971 1,971 1,97130-6140 PERSONAL VEHICLE OUT-OF-STATE 1,64030-6150 COMM AIR TRANS OUT-OF-STATE 259 656 259 259 259 259 259 25930-6200 PER DIEM IN-STATE 20,137 36,263 22,885 22,752 22,752 22,885 22,752 22,75230-6210 MP DAILY RENTAL IN-STATE 526 308 526 526 526 526 526 52630-6230 PUBLIC TRANSPORTATION IN-STATE 43 43 43 43 43 43 4330-6240 PERSONAL VEHICLE IN-STATE 2,807 3,564 3,360 3,359 3,359 3,360 3,359 3,35930-6250 COMM AIR TRANS IN-STATE 3,767 3,619 3,767 3,767 3,767 3,767 3,767 3,76730-7020 OPERATING SUPPLIES 55430-7021 OPERATING SUPPLIES-A 366 366 366 366 366 366 36630-7025 OPERATING SUPPLIES-E 2,720 2,902 2,720 2,720 2,720 2,720 2,720 2,72030-7027 OPERATING SUPPLIES-G 76,013 45,598 76,013 76,013 76,013 76,013 76,013 76,01330-7041 PRINTING AND COPYING - A 6,544 9,637 6,544 6,544 6,544 6,544 6,544 6,54430-7043 PRINTING AND COPYING - B 188 902 188 188 188 188 188 18830-7044 PRINTING AND COPYING - C 112 781 112 112 112 112 112 11230-7090 EQUIPMENT REPAIR 62230-7153 GASOLINE 307 188 307 307 307 307 307 30730-7280 OUTSIDE POSTAGE 309 413 309 309 309 309 309 30930-7301 MEMBERSHIP DUES 435 35 310 310 310 310 310 31030-7302 REGISTRATION FEES 22,089 22,299 22,299 22,299 22,299 22,299 22,299 22,29930-7320 INSTRUCTIONAL SUPPLIES 12,319 41,011 12,319 12,319 12,319 12,319 12,319 12,31930-7344 INSPECTIONS & CERTIFICATIONS-D 21 21 21 21 21 21 2130-7370 PUBLICATIONS AND PERIODICALS 406 500 500 500 500 500 500 50030-7460 EQUIPMENT PURCHASES < $1,000 7,927 1,739 11,061 11,061 11,061 11,061 11,061 11,06130-7637 NOTARY FEE APPLY OR RENEW 45 185 180 180 180 45 45 4530-7750 NON EMPLOYEE IN-STATE TRAVEL 1,11230-7970 MATERIALS 16,253 2,550 16,253 12,750 12,750 16,253 12,750 12,75030-7980 OPERATING LEASE PAYMENTS 1,594 1,594 1,833 1,833 1,833 1,833 1,833 1,833

TOTAL TRAINING 177,158 181,904 184,146 180,509 180,509 184,011 180,374 180,374


Jun 8, 2011Page 25 of 1055


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2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES

32 DRUG TESTING/INMATES32-7026 OPERATING SUPPLIES-F 831 52,916 51,299 51,299 51,299 51,298 51,298 51,29832-7060 CONTRACTS 136,53032-7075 MED/HEALTH CARE CONTRACTS 97,515 113,985 113,985 113,985 113,985 113,985 113,985

TOTAL DRUG TESTING/INMATES 98,346 189,446 165,284 165,284 165,284 165,283 165,283 165,283

36 INMATE TRANSPORTATION36-6100 PER DIEM OUT-OF-STATE 437 1,683 437 437 437 437 437 437

36-6115 NON-MP VEHICLE RENTAL OUT-OF-STATE 162

36-6120 AUTO MISC OUT-OF-STATE 3 16 3 3 3 3 3 336-6130 PUBLIC TRANS OUT-OF-STATE 25 25 25 25 25 25 2536-6150 COMM AIR TRANS OUT-OF-STATE 882 2,956 882 882 882 882 882 88236-6200 PER DIEM IN-STATE 46,056 51,335 46,056 46,056 46,056 46,056 46,056 46,05636-7021 OPERATING SUPPLIES-A 21 21 21 21 21 21 2136-7024 OPERATING SUPPLIES-D 65 328 65 65 65 65 65 6536-7025 OPERATING SUPPLIES-E 1,486 1,565 1,486 1,486 1,486 1,486 1,486 1,48636-7026 OPERATING SUPPLIES-F 4836-7027 OPERATING SUPPLIES-G 1,660 1,594 1,660 1,660 1,660 1,660 1,660 1,66036-7029 OPERATING SUPPLIES-I 4,847 1,292 4,847 4,847 4,847 4,847 4,847 4,84736-7044 PRINTING AND COPYING - C 2536-7056 INSURANCE DEDUCTIBLES 900 900 90036-7060 CONTRACTS 236 2,130 2,386 256 256 2,386 256 25636-7151 OUTSIDE MAINTENANCE OF VEHICLE 22,330 24,499 22,330 22,330 22,330 22,330 22,330 22,33036-7152 DIESEL FUEL 31,396 51,602 31,396 31,396 31,396 31,396 31,396 31,39636-7153 GASOLINE 40,731 71,058 40,731 40,731 40,731 40,731 40,731 40,73136-7154 VEHICLE OPERATION - A 7,126 5,147 7,126 7,126 7,126 7,126 7,126 7,12636-7155 VEHICLE OPERATION - B 8,756 4,089 8,756 8,756 8,756 8,756 8,756 8,75636-7191 STIPENDS - A 1236-7291 CELL PHONE/PAGER CHARGES 2,279 2,004 2,279 2,279 2,279 2,279 2,279 2,27936-7343 INSPECTIONS & CERTIFICATIONS-C 114 114 114 114 114 114 11436-7420 CLIENT MATERIAL PROVIDER PMTS 19236-7421 CLIENT MATERIAL PROV PMTS-A 44 44 44 44 44 44 44


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REQUEST GOV RECLEG

APPROVED

EXPENDITURES36-7430 PROFESSIONAL SERVICES 8,139 5,242 5,242 5,242 5,24236-7460 EQUIPMENT PURCHASES < $1,000 75 219 79 79 219 79 7936-7465 EQUIP > $1,000 LESS THAN $5,000 - A 4,948 4,952 4,952

TOTAL INMATE TRANSPORTATION 182,556 221,737 176,715 173,835 173,835 176,715 173,835 173,835

39 EMPLOYEE PHYSICAL COSTS39-7183 MED/DENT SVCS - NON-CONTRACT-C 5,510 11,368 9,557 9,557 9,557 9,557 9,557 9,55739-7186 MED/DENT SUPP - NON-CONTRACT-A 1,191 229 1,191 1,191 1,191 1,191 1,191 1,19139-7333 SPECIAL REPORTS-C 38,11539-7385 STAFF PHYSICALS 685,881 756,780 811,947 811,947 811,947 812,286 812,286 812,286

TOTAL EMPLOYEE PHYSICAL COSTS 692,582 806,492 822,695 822,695 822,695 823,034 823,034 823,034

40 EMPLOYEE DRUG TESTING40-7060 CONTRACTS 23,59840-7075 MED/HEALTH CARE CONTRACTS 13,475 14,943 14,643 14,643 14,643 14,643 14,643

TOTAL EMPLOYEE DRUG TESTING 13,475 23,598 14,943 14,643 14,643 14,643 14,643 14,643

45 VIDEO CONFERENCING45-7060 CONTRACTS 99,000 104,500 118,320 118,320 118,320 118,320 118,320 118,32045-7290 PHONE, FAX, COMMUNICATION LINE 124,153 136,348 124,153 124,153 124,153 124,153 124,153 124,15345-7552 DOIT MICROWAVE DSI CIRCUIT 12,326 13,163 12,326 12,326 12,326 12,326 12,326 12,326

TOTAL VIDEO CONFERENCING 235,479 254,011 254,799 254,799 254,799 254,799 254,799 254,799

47 GANGNET NODE GRANT47-6200 PER DIEM IN-STATE 370 370 370 370 370 370 37047-6240 PERSONAL VEHICLE IN-STATE 95 95 95 95 95 95 9547-6250 COMM AIR TRANS IN-STATE 1,237 1,237 1,237 1,237 1,237 1,237 1,23747-7000 OPERATING 55,710 11,736 12,445 12,445 11,736 12,445 12,44547-7222 DATA PROCESSING SUPPLIES 350 350 350 350 350 350 35047-8371 COMPUTER HARDWARE


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APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES48-7000 OPERATING 2,59648-7297 DOIT 800 TOLL FREE CHARGES 85 179 85 85 85 85 85 85

TOTAL CRIME VICTIMS INFO 85 2,775 85 85 85 85 85 85

53 BED/MATTRESS REPLACE53-7422 CLIENT MATERIAL PROV PMTS-B 186,235 242,341 186,235 186,235 186,235 186,235 186,235 186,23553-7460 EQUIPMENT PURCHASES < $1,000 286,343 342,069 342,069 342,069 342,069 342,069 342,069

TOTAL BED/MATTRESS REPLACE 186,235 528,684 528,304 528,304 528,304 528,304 528,304 528,304

59 UTILITIES59-7135 PROPANE UTILITIES 6,926 6,926 6,926 6,92659-7136 GARBAGE DISPOSAL UTILITIES 1,655 1,655 1,655 1,655 1,655 1,655 1,655 1,655

TOTAL UTILITIES 1,655 1,655 1,655 8,581 8,581 1,655 8,581 8,581

65 INMATE PROPERTY CLAIMS65-7269 CLAIMS COST 12,904 10,000 12,904 12,904 12,904 12,904 12,904 12,904

TOTAL INMATE PROPERTY CLAIMS 12,904 10,000 12,904 12,904 12,904 12,904 12,904 12,904

71 COUPON CONTROL71-7000 OPERATING 18,85471-7025 OPERATING SUPPLIES-E 3071-7040 NON-STATE PRINTING SERVICES 2,140 1,903 2,140 2,140 2,140 2,140 2,140 2,14071-9380 DUCAT REDEMPTIONS 26,253 49,339 26,253 26,253 26,253 26,253 26,253 26,253

TOTAL COUPON CONTROL 28,393 70,126 28,393 28,393 28,393 28,393 28,393 28,393

83 NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION83-7388 NDOT RADIO COST ALLOCATION 14,220 14,220 13,860 13,860 13,860 13,860 13,860 13,860

TOTAL NDOT 800 MHZ RADIOS STATEWIDE COSTALLOCATION 14,220 14,220 13,860 13,860 13,860 13,860 13,860 13,860

87 PURCHASING ASSESSMENT87-7393 PURCHASING ASSESSMENT 21,324 22,664 21,324 21,324 21,324 21,324 21,324 21,324

TOTAL PURCHASING ASSESSMENT 21,324 22,664 21,324 21,324 21,324 21,324 21,324 21,324


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APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES

91 BALANCE FORWARD GANGNET GRANT91-7000 OPERATING 131,434

TOTAL BALANCE FORWARD GANGNET GRANT 131,434

93 RESERVE FOR REVERSION TO GENERAL FUND93-9169 TRANSFER OF GENERAL FD APPROPS 817,952 263,210

TOTAL RESERVE FOR REVERSION TO GENERALFUND 817,952 263,210

TOTAL B000 18,536,090 20,682,645 20,275,509 20,282,568 20,282,568 20,481,487 20,489,440 20,489,440

M100 STATEWIDE INFLATION

REVENUE00-2501 APPROPRIATION CONTROL 1,359 (22,899) (24,136) 1,359 (21,079) (21,434)

TOTAL REVENUE 1,359 (22,899) (24,136) 1,359 (21,079) (21,434)


04-7050 EMPLOYEE BOND INSURANCE 9 9 9 904-7052 VEHICLE COMP & COLLISION INS (796) (796) (796) (796)04-7054 AG TORT CLAIM ASSESSMENT (410) (410) (410) (410)04-7059 AG VEHICLE LIABILITY INSURANCE (3,754) (3,754) (3,754) (3,754)04-705B B&G - PROP. & CONT. INSURANCE (2,944) (2,944) (2,944) (2,944)04-7100 STATE OWNED BLDG RENT-B&G (38,563) (38,563) (38,563) (38,563)

TOTAL OPERATING EXPENSES (46,458) (46,458) (46,458) (46,458)

18 MICROWAVE CHANNEL18-7550 DOIT MICROWAVE SITE SPACE RENT 192 (83) 27 192 302 40018-7551 DOIT MICROWAVE CHANNEL RENT 1,053 (4,320) (5,657) 1,053 (3,256) (4,078)

TOTAL MICROWAVE CHANNEL 1,245 (4,403) (5,630) 1,245 (2,954) (3,678)


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APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED


26-7533 DOIT EMAIL SERVICE (16) (18) (23) (16) (37) (42)26-7535 DOIT NON-SERVER HOSTING - BASIC (2) (85) (172) (2) (150) (182)26-7542 DOIT SILVERNET ACCESS 8,172 7,609 6,829 6,65326-7545 DOIT VPN SECURE LINK (72) (664) (776) (72) (204) (296)26-7552 DOIT MICROWAVE DSI CIRCUIT 1,747 11,154 11,586 1,747 12,267 12,65226-7554 DOIT INFRASTRUCTURE ASSESSMENT 7,829 7,829 8,019 8,01926-7556 DOIT SECURITY ASSESSMENT 571 571 (229) (229)

TOTAL INFORMATION SERVICES 1,657 26,959 26,624 1,657 26,495 26,575

45 VIDEO CONFERENCING45-7552 DOIT MICROWAVE DSI CIRCUIT 1,310 8,365 8,690 1,310 9,200 9,489

TOTAL VIDEO CONFERENCING 1,310 8,365 8,690 1,310 9,200 9,489

87 PURCHASING ASSESSMENT87-7393 PURCHASING ASSESSMENT (2,853) (7,362) (7,362) (2,853) (7,362) (7,362)

TOTAL PURCHASING ASSESSMENT (2,853) (7,362) (7,362) (2,853) (7,362) (7,362)

TOTAL M100 1,359 (22,899) (24,136) 1,359 (21,079) (21,434)

M200 DEMOGRAPHICS/CASELOAD CHANGES

REVENUE00-2501 APPROPRIATION CONTROL 50,563 50,563 22,012 58,150 58,150 23,817

TOTAL REVENUE 50,563 50,563 22,012 58,150 58,150 23,817

EXPENDITURES32 DRUG TESTING/INMATES

32-7026 OPERATING SUPPLIES-F (176) (169)32-7075 MED/HEALTH CARE CONTRACTS 1,632 1,632 281 1,938 1,938 340

TOTAL DRUG TESTING/INMATES 1,632 1,632 105 1,938 1,938 171

53 BED/MATTRESS REPLACE


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APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES53-7422 CLIENT MATERIAL PROV PMTS-B 18,764 18,764 16,583 20,312 20,312 17,36753-7460 EQUIPMENT PURCHASES < $1,000 30,167 30,167 5,324 35,900 35,900 6,279

TOTAL BED/MATTRESS REPLACE 48,931 48,931 21,907 56,212 56,212 23,646

TOTAL M200 50,563 50,563 22,012 58,150 58,150 23,817

M202 DEMOGRAPHICS/CASELOAD CHANGES

REVENUE00-2501 APPROPRIATION CONTROL 11,072 4,252


EXPENDITURES39 EMPLOYEE PHYSICAL COSTS

39-7385 STAFF PHYSICALS 11,072 4,252 TOTAL EMPLOYEE PHYSICAL COSTS 11,072 4,252

TOTAL M202 11,072 4,252

M300 FRINGE BENEFIT RATE ADJUSTMENT

REVENUE00-2501 APPROPRIATION CONTROL 12,538 12,538 239,758 239,758

TOTAL REVENUE 12,538 12,538 239,758 239,758


01-5200 WORKERS COMPENSATION (56,687) (56,687) (75,663) (75,663)01-5300 RETIREMENT 195,230 195,230 197,686 197,68601-5400 PERSONNEL ASSESSMENT (7,523) (7,523) (11,459) (11,459)01-5500 GROUP INSURANCE (77,328) (77,328) 117,603 117,60301-5700 PAYROLL ASSESSMENT (4,971) (4,971) (6,047) (6,047)

01-5750 RETIRED EMPLOYEES GROUPINSURANCE (41,811) (41,811) 13,126 13,126

01-5800 UNEMPLOYMENT COMPENSATION 6,466 6,466 13,126 13,126


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APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES01-5904 VACANCY SAVINGS (838) (838) (8,614) (8,614)

TOTAL PERSONNEL 12,538 12,538 239,758 239,758

TOTAL M300 12,538 12,538 239,758 239,758

M501 MANDATES

REVENUE00-2501 APPROPRIATION CONTROL 215,264 215,264 215,264 2,400 2,400

TOTAL REVENUE 215,264 215,264 215,264 2,400 2,400


04-7344 INSPECTIONS & CERTIFICATIONS-D 2,400 2,400 TOTAL OPERATING EXPENSES 2,400 2,400

05 EQUIPMENT05-7460 EQUIPMENT PURCHASES < $1,000 215,264 215,264 215,264

TOTAL EQUIPMENT 215,264 215,264 215,264

TOTAL M501 215,264 215,264 215,264 2,400 2,400

E250 ECONOMIC WORKING ENVIRONMENT

REVENUE00-2501 APPROPRIATION CONTROL 6,688 6,688 6,688 6,688

TOTAL REVENUE 6,688 6,688 6,688 6,688

EXPENDITURES16 PRISON RAPE ACT - PUBLIC LAW 108-79

16-6100 PER DIEM OUT-OF-STATE 1,410 1,410 1,410 1,41016-6130 PUBLIC TRANS OUT-OF-STATE 200 200 200 20016-6150 COMM AIR TRANS OUT-OF-STATE 931 931 931 93116-6200 PER DIEM IN-STATE 3,492 3,492 3,492 3,492


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APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES16-6250 COMM AIR TRANS IN-STATE 655 655 655 655

TOTAL PRISON RAPE ACT - PUBLIC LAW 108-79 6,688 6,688 6,688 6,688

TOTAL E250 6,688 6,688 6,688 6,688

E251 ECONOMIC WORKING ENVIRONMENT

REVENUE00-2501 APPROPRIATION CONTROL (74,512) (102,807) (55,368) (92,741)

TOTAL REVENUE (74,512) (102,807) (55,368) (92,741)

TOTAL SALARIES NEW POSITIONS 134,676 95,589 71,759 137,194 127,452 95,678TOTAL NEW FTE 2.00 2.00 2.00 2.00 2.00 2.00TOTAL SALARIES ALL POSITIONS 134,676 95,589 71,759 137,194 127,452 95,678TOTAL FTE 2.00 2.00 2.00 2.00 2.00 2.00


01-5100 SALARIES 134,676 95,589 71,759 137,194 127,452 95,67801-5200 WORKERS COMPENSATION 3,323 1,792 1,394 1,990 1,114 1,11101-5300 RETIREMENT 15,151 11,710 8,791 15,434 15,613 11,72001-5400 PERSONNEL ASSESSMENT 1,051 669 502 1,071 841 63201-5500 GROUP INSURANCE 16,340 11,606 11,606 16,340 17,654 17,65401-5700 PAYROLL ASSESSMENT 282 153 115 288 192 143

01-5750 RETIRED EMPLOYEES GROUPINSURANCE 3,461 2,055 1,542 3,526 3,441 2,584

01-5800 UNEMPLOYMENT COMPENSATION 337 321 241 343 485 36401-5840 MEDICARE 1,953 1,386 1,041 1,989 1,849 1,38701-5904 VACANCY SAVINGS (4,032) (4,032) (5,430) (5,430)01-7171 CLOTH/UNIFORM/TOOL ALLOWANCE-A 399 399 399 254 254 254

TOTAL PERSONNEL 176,973 121,648 93,358 178,429 163,465 126,097

04 OPERATING EXPENSES04-7050 EMPLOYEE BOND INSURANCE 6 6 6 6 6 6


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APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES04-7054 AG TORT CLAIM ASSESSMENT 262 258 258 262 258 258

TOTAL OPERATING EXPENSES 268 264 264 268 264 264

09 EXTRAORDINARY MAINTENANCE EXP09-7060 CONTRACTS (332,253) (300,693) (300,693) (336,041) (336,041) (336,041)

TOTAL EXTRAORDINARY MAINTENANCE EXP (332,253) (300,693) (300,693) (336,041) (336,041) (336,041)

26 INFORMATION SERVICES26-7533 DOIT EMAIL SERVICE 4 41 36 4 22 1726-7554 DOIT INFRASTRUCTURE ASSESSMENT 142 230 230 142 232 23226-7556 DOIT SECURITY ASSESSMENT 99 105 105 99 96 96

TOTAL INFORMATION SERVICES 245 376 371 245 350 345

29 AGENCY ISSUE UNIFORM ALLOWANCE29-7174 CLOTH/UNIFORM/TOOL ALLOWANCE-D 71 71 71 52 52 52

TOTAL AGENCY ISSUE UNIFORM ALLOWANCE 71 71 71 52 52 52

58 ENERGY DIVISION58-6100 PER DIEM OUT-OF-STATE 700 70058-6130 PUBLIC TRANS OUT-OF-STATE 100 10058-6140 PERSONAL VEHICLE OUT-OF-STATE 100 10058-6150 COMM AIR TRANS OUT-OF-STATE 600 60058-6200 PER DIEM IN-STATE 21,660 6,836 6,836 21,660 8,660 8,66058-6210 MP DAILY RENTAL IN-STATE 2,635 714 714 2,635 818 81858-6240 PERSONAL VEHICLE IN-STATE 720 360 360 720 360 36058-6250 COMM AIR TRANS IN-STATE 7,480 2,592 2,592 7,480 3,240 3,24058-7020 OPERATING SUPPLIES 1,200 1,200 1,200 1,200 1,200 1,20058-7025 OPERATING SUPPLIES-E 250 250 250 250 250 25058-7090 EQUIPMENT REPAIR 500 500 500 500 500 50058-7120 ADVERTISING & PUBLIC RELATIONS 75 75 75 75 75 7558-7153 GASOLINE 6,928 2,500 2,500 6,928 3,464 3,46458-7290 PHONE, FAX, COMMUNICATION LINE 250 250 250 250 250 25058-7291 CELL PHONE/PAGER CHARGES 720 720 720 720 720 720


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APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES58-7296 DOIT LONG DISTANCE CHARGES 200 200 200 200 200 20058-7302 REGISTRATION FEES 1,845 1,845 1,84558-7320 INSTRUCTIONAL SUPPLIES 1,121 1,121 1,12158-7430 PROFESSIONAL SERVICES 58,378 58,378 58,378 96,805 96,805 96,80558-7460 EQUIPMENT PURCHASES < $1,000 12,149 5,192 5,192 8,82558-7465 EQUIP > $1,000 LESS THAN $5,000 - A 2,050 1,025 1,02558-7631 MISCELLANEOUS GOODS, MAT - A 1,290 1,290 1,29058-7771 COMPUTER SOFTWARE


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APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES01-5700 PAYROLL ASSESSMENT 71 99

01-5750 RETIRED EMPLOYEES GROUPINSURANCE 875 1,206

01-5800 UNEMPLOYMENT COMPENSATION 85 11701-5840 MEDICARE 494 680

TOTAL PERSONNEL 46,717 63,835

04 OPERATING EXPENSES04-7050 EMPLOYEE BOND INSURANCE 3 304-7054 AG TORT CLAIM ASSESSMENT 131 131

TOTAL OPERATING EXPENSES 134 134

05 EQUIPMENT05-8241 NEW FURNISHINGS


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APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES01-5881 REMOTE AREA DIFFERENTIAL PAY (30,923) (4,300) (4,300) (30,923) (4,300) (4,300)

TOTAL PERSONNEL (30,923) (4,300) (4,300) (30,923) (4,300) (4,300)

TOTAL E651 (30,923) (4,300) (4,300) (30,923) (4,300) (4,300)

E655 PROGRAM LIMITS OR RATE REDUCTIONS

REVENUE00-2501 APPROPRIATION CONTROL (77) (77) (77) (77) (77) (77)

TOTAL REVENUE (77) (77) (77) (77) (77) (77)


01-5880 SHIFT DIFFERENTIAL PAY (77) (77) (77) (77) (77) (77) TOTAL PERSONNEL (77) (77) (77) (77) (77) (77)

TOTAL E655 (77) (77) (77) (77) (77) (77)

E656 PROGRAM LIMITS OR RATE REDUCTIONS

REVENUE00-2501 APPROPRIATION CONTROL (372,236) (372,236) (347,393) (377,969) (377,969) (348,348)

TOTAL REVENUE (372,236) (372,236) (347,393) (377,969) (377,969) (348,348)

EXPENDITURES53 BED/MATTRESS REPLACE

53-7460 EQUIPMENT PURCHASES < $1,000 (372,236) (372,236) (347,393) (377,969) (377,969) (348,348) TOTAL BED/MATTRESS REPLACE (372,236) (372,236) (347,393) (377,969) (377,969) (348,348)

TOTAL E656 (372,236) (372,236) (347,393) (377,969) (377,969) (348,348)

E670 5% SALARY REDUCTION


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APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED


TOTAL REVENUE (711,163) (711,163) (720,471) (720,471)


01-5100 SALARIES (563,196) (563,196) (571,032) (571,032)01-5200 WORKERS COMPENSATION (4,075) (4,075) (511) (511)01-5300 RETIREMENT (141,154) (141,154) (142,936) (142,936)01-5400 PERSONNEL ASSESSMENT (3,712) (3,712) (3,540) (3,540)01-5700 PAYROLL ASSESSMENT (914) (914) (866) (866)


01-5800 UNEMPLOYMENT COMPENSATION (1,796) (1,796) (2,156) (2,156)01-5840 MEDICARE (7,869) (7,869) (7,981) (7,981)01-5904 VACANCY SAVINGS 23,658 23,658 23,977 23,977

TOTAL PERSONNEL (711,163) (711,163) (720,471) (720,471)

TOTAL E670 (711,163) (711,163) (720,471) (720,471)

E671 IMPLEMENT A SALARY FREEZE


TOTAL REVENUE (137,283) (137,283) (348,381) (348,381)

TOTAL SALARIES FILLED POSITIONS (97,670) (97,670) (253,376) (253,376)TOTAL FILLED FTETOTAL SALARIES VACANT POSITIONS (13,199) (13,199) (26,996) (26,996)TOTAL VACANT FTETOTAL SALARIES ALL POSITIONS (110,869) (110,869) (280,372) (280,372)TOTAL FTE



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APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES01-5100 SALARIES (110,869) (110,869) (280,372) (280,372)01-5200 WORKERS COMPENSATION (827) (827) (1,776) (1,776)01-5300 RETIREMENT (24,836) (24,836) (62,876) (62,876)01-5400 PERSONNEL ASSESSMENT (770) (770) (1,843) (1,843)01-5500 GROUP INSURANCE01-5700 PAYROLL ASSESSMENT (175) (175) (420) (420)


01-5800 UNEMPLOYMENT COMPENSATION (377) (377) (1,058) (1,058)01-5840 MEDICARE (1,608) (1,608) (4,056) (4,056)01-5904 VACANCY SAVINGS 4,565 4,565 11,590 11,590

TOTAL PERSONNEL (137,283) (137,283) (348,381) (348,381)





TOTAL E671 (137,283) (137,283) (348,381) (348,381)

E672 SUSPEND LONGEVITY FOR FY12 & FY13


TOTAL REVENUE (71,275) (71,275) (81,025) (81,025)


01-5929 SUSPEND LONGEVITY FOR FY12 & FY13 (71,275) (71,275) (81,025) (81,025)


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APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES TOTAL PERSONNEL (71,275) (71,275) (81,025) (81,025)

TOTAL E672 (71,275) (71,275) (81,025) (81,025)

E680 NEW REVENUE OR EXPENDITURE OFFSETS

REVENUE00-2501 APPROPRIATION CONTROL (225,000) (225,000)00-3750 ADMINISTRATION FEE 225,000 225,000

TOTAL REVENUEE710 EQUIPMENT REPLACEMENT


TOTAL REVENUE 148,248 147,044 147,044 161,603 181,779 181,779


26-8370 COMPUTER HARDWARE >$5,000 10,080 10,068 10,068 10,080 10,068 10,06826-8371 COMPUTER HARDWARE


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APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES TOTAL OPERATING EXPENSES 17,380 17,380 17,380 780 780 780

05 EQUIPMENT05-8291 TELEPHONE SYSTEM EQUIPMENT - A 39,054 16,858 16,858

TOTAL EQUIPMENT 39,054 16,858 16,858

TOTAL E712 56,434 34,238 34,238 780 780 780



TOTAL REVENUE 469,088 239,514 239,514 103,583 66,891 66,891


05-8280 HEAVY DUTY TRUCKS - NEW 73,384 36,692 36,69205-8310 PICK-UPS, VANS - NEW 452,024 239,514 239,514 30,199 30,199 30,19905-8360 AUTOMOBILES - NEW 17,064

TOTAL EQUIPMENT 469,088 239,514 239,514 103,583 66,891 66,891

TOTAL E714 469,088 239,514 239,514 103,583 66,891 66,891


REVENUE00-2501 APPROPRIATION CONTROL 419,063

TOTAL REVENUE 419,063


05-8290 TELEPHONE SYSTEM EQUIP >$5,000 417,81305-8291 TELEPHONE SYSTEM EQUIPMENT - A 1,250

TOTAL EQUIPMENT 419,063


Jun 8, 2011Page 41 of 1055


GL Detail

2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES

TOTAL E719 419,063

E730 MAINTENANCE OF BUILDINGS AND GROUNDS



EXPENDITURES28 SPECIAL PROJECTS

28-8270 SPECIAL EQUIPMENT >$5,000 300,454 300,454 TOTAL SPECIAL PROJECTS 300,454 300,454

TOTAL E730 300,454 300,454

E805 CLASSIFIED POSITION RECLASSIFICATIONS

REVENUE00-2501 APPROPRIATION CONTROL 3,229 1,224 (2,006) 768 (1,230) (1,998)

TOTAL REVENUE 3,229 1,224 (2,006) 768 (1,230) (1,998)

TOTAL SALARIES EXISTING TRANSFER INPOSITIONSTOTAL EXISTING TRANSFER IN FTETOTAL SALARIES FILLED POSITIONSTOTAL FILLED FTETOTAL SALARIES VACANT POSITIONS (1,367) (1,367) (1,361) (1,361)TOTAL VACANT FTETOTAL SALARIES ALL POSITIONS (1,367) (1,367) (1,361) (1,361)TOTAL FTE



Jun 8, 2011Page 42 of 1055


GL Detail

2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES01-5100 SALARIES (1,367) (1,367) (1,361) (1,361)01-5200 WORKERS COMPENSATION (30) (30) (22) (22)01-5300 RETIREMENT (543) (543) (541) (541)01-5400 PERSONNEL ASSESSMENT (10) (10) (9) (9)01-5500 GROUP INSURANCE01-5700 PAYROLL ASSESSMENT (2) (2) (2) (2)

01-5750 RETIRED EMPLOYEES GROUPINSURANCE (30) (30) (37) (37)

01-5800 UNEMPLOYMENT COMPENSATION (4) (4) (6) (6)01-5840 MEDICARE (20) (20) (20) (20)

TOTAL PERSONNEL (2,006) (2,006) (1,998) (1,998)



05 EQUIPMENT05-8241 NEW FURNISHINGS


Jun 8, 2011Page 43 of 1055


GL Detail

2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES TOTAL E805 3,229 1,224 (2,006) 768 (1,230) (1,998)

E900 TRANS FTE FROM DIRECTORS OFFICE TO WARM SPRINGS

REVENUE00-2501 APPROPRIATION CONTROL (102,292) (97,139) (97,139) (101,920) (98,278) (98,278)

TOTAL REVENUE (102,292) (97,139) (97,139) (101,920) (98,278) (98,278)

TOTAL SALARIES FILLED POSITIONS (73,263) (68,900) (68,900) (72,983) (68,636) (68,636)TOTAL FILLED FTE (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)TOTAL SALARIES ALL POSITIONS (73,263) (68,900) (68,900) (72,983) (68,636) (68,636)TOTAL FTE (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


01-5100 SALARIES (73,263) (68,900) (68,900) (72,983) (68,636) (68,636)01-5200 WORKERS COMPENSATION (1,000) (549) (549) (983) (554) (554)01-5300 RETIREMENT (15,752) (16,364) (16,364) (15,691) (16,301) (16,301)01-5400 PERSONNEL ASSESSMENT (571) (482) (482) (569) (453) (453)01-5500 GROUP INSURANCE (8,170) (7,738) (7,738) (8,170) (8,827) (8,827)01-5700 PAYROLL ASSESSMENT (154) (110) (110) (153) (103) (103)

01-5750 RETIRED EMPLOYEES GROUPINSURANCE (1,883) (1,481) (1,481) (1,876) (1,853) (1,853)

01-5800 UNEMPLOYMENT COMPENSATION (183) (216) (216) (183) (260) (260)01-5840 MEDICARE (1,062) (999) (999) (1,058) (995) (995)

TOTAL PERSONNEL (102,038) (96,839) (96,839) (101,666) (97,982) (97,982)

04 OPERATING EXPENSES04-7050 EMPLOYEE BOND INSURANCE (3) (3) (3) (3) (3) (3)04-7054 AG TORT CLAIM ASSESSMENT (131) (129) (129) (131) (129) (129)

TOTAL OPERATING EXPENSES (134) (132) (132) (134) (132) (132)

26 INFORMATION SERVICES26-7554 DOIT INFRASTRUCTURE ASSESSMENT (71) (115) (115) (71) (116) (116)


Jun 8, 2011Page 44 of 1055


GL Detail

2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES26-7556 DOIT SECURITY ASSESSMENT (49) (53) (53) (49) (48) (48)

TOTAL INFORMATION SERVICES (120) (168) (168) (120) (164) (164)

TOTAL E900 (102,292) (97,139) (97,139) (101,920) (98,278) (98,278)

E902 TRANSFERS FROM B/A 3718 NSP



TOTAL SALARIES EXISTING TRANSFER OUTPOSITIONS 55,012 57,256

TOTAL EXISTING TRANSFER OUT FTE 1.00 1.00TOTAL SALARIES ALL POSITIONS 55,012 57,256TOTAL FTE 1.00 1.00


01-5100 SALARIES 55,012 57,25601-5200 WORKERS COMPENSATION 1,028 1,01101-5300 RETIREMENT 10,452 10,87901-5400 PERSONNEL ASSESSMENT 429 44701-5500 GROUP INSURANCE 8,170 8,17001-5700 PAYROLL ASSESSMENT 116 120

01-5750 RETIRED EMPLOYEES GROUPINSURANCE 1,414 1,471

01-5800 UNEMPLOYMENT COMPENSATION 138 14301-5840 MEDICARE 797 83001-7170 CLOTH/UNIFORM/TOOL ALLOWANCE 538 538


04 OPERATING EXPENSES04-7050 EMPLOYEE BOND INSURANCE 3 3


Jun 8, 2011Page 45 of 1055


GL Detail

2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES04-7054 AG TORT CLAIM ASSESSMENT 131 13104-7153 GASOLINE 11,961

TOTAL OPERATING EXPENSES 12,095 134

26 INFORMATION SERVICES26-7554 DOIT INFRASTRUCTURE ASSESSMENT 71 7126-7556 DOIT SECURITY ASSESSMENT 49 49

TOTAL INFORMATION SERVICES 120 120

29 AGENCY ISSUE UNIFORM ALLOWANCE29-7174 CLOTH/UNIFORM/TOOL ALLOWANCE-D 116 116

TOTAL AGENCY ISSUE UNIFORM ALLOWANCE 116 116

TOTAL E902 90,425 81,235

E910 TRANS FTE FROM CORR PROGRAMS TO DIRECTORS OFFICE


TOTAL REVENUE 63,912 60,723 60,723 63,683 61,663 61,663

TOTAL SALARIES EXISTING TRANSFER INPOSITIONS 42,985 42,821

TOTAL EXISTING TRANSFER IN FTE 1.00 1.00TOTAL SALARIES EXISTING TRANSFER OUTPOSITIONS 40,425 40,425 40,270 40,270

TOTAL EXISTING TRANSFER OUT FTE 1.00 1.00 1.00 1.00TOTAL SALARIES ALL POSITIONS 42,985 40,425 40,425 42,821 40,270 40,270TOTAL FTE 1.00 1.00 1.00 1.00 1.00 1.00


01-5100 SALARIES 42,985 40,425 40,425 42,821 40,270 40,27001-5200 WORKERS COMPENSATION 1,000 728 728 979 556 556


Jun 8, 2011Page 46 of 1055


GL Detail

2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

EXPENDITURES01-5300 RETIREMENT 9,242 9,601 9,601 9,207 9,564 9,56401-5400 PERSONNEL ASSESSMENT 335 283 283 334 266 26601-5500 GROUP INSURANCE 8,170 7,738 7,738 8,170 8,827 8,82701-5700 PAYROLL ASSESSMENT 90 65 65 90 60 60

01-5750 RETIRED EMPLOYEES GROUPINSURANCE 1,105 869 869 1,100 1,087 1,087

01-5800 UNEMPLOYMENT COMPENSATION 108 128 128 107 153 15301-5840 MEDICARE 623 586 586 621 584 584

TOTAL PERSONNEL 63,658 60,423 60,423 63,429 61,367 61,367

04 OPERATING EXPENSES04-7050 EMPLOYEE BOND INSURANCE 3 3 3 3 3 304-7054 AG TORT CLAIM ASSESSMENT 131 129 129 131 129 129

TOTAL OPERATING EXPENSES 134 132 132 134 132 132

26 INFORMATION SERVICES26-7554 DOIT INFRASTRUCTURE ASSESSMENT 71 115 115 71 116 11626-7556 DOIT SECURITY ASSESSMENT 49 53 53 49 48 48

TOTAL INFORMATION SERVICES 120 168 168 120 164 164

TOTAL E910 63,912 60,723 60,723 63,683 61,663 61,663

E920 TRANSFERS FTE FROM NSP TO DIRECTOR'S OFFICE



TOTAL SALARIES FILLED POSITIONS 51,494 51,297TOTAL FILLED FTE 1.00 1.00TOTAL SALARIES ALL POSITIONS 51,494 51,297TOTAL FTE 1.00 1.00


Jun 8, 2011Page 47 of 1055


GL Detail

2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED


01-5100 SALARIES 51,494 51,29701-5200 WORKERS COMPENSATION 667 55401-5300 RETIREMENT 10,428 10,38801-5400 PERSONNEL ASSESSMENT 360 33901-5500 GROUP INSURANCE 7,738 8,82701-5700 PAYROLL ASSESSMENT 82 77

01-5750 RETIRED EMPLOYEES GROUPINSURANCE 1,107 1,385

01-5800 UNEMPLOYMENT COMPENSATION 162 19501-5840 MEDICARE 747 74401-5904 VACANCY SAVINGS (1,787) (1,813)01-7170 CLOTH/UNIFORM/TOOL ALLOWANCE 538 538


04 OPERATING EXPENSES04-7050 EMPLOYEE BOND INSURANCE 3 304-7054 AG TORT CLAIM ASSESSMENT 129 129

TOTAL OPERATING EXPENSES 132 132

26 INFORMATION SERVICES26-7554 DOIT INFRASTRUCTURE ASSESSMENT 115 11626-7556 DOIT SECURITY ASSESSMENT 53 48

TOTAL INFORMATION SERVICES 168 164

29 AGENCY ISSUE UNIFORM ALLOWANCE29-7174 CLOTH/UNIFORM/TOOL ALLOWANCE-D 116 116

TOTAL AGENCY ISSUE UNIFORM ALLOWANCE 116 116

TOTAL E920 71,952 72,943


Jun 8, 2011Page 48 of 1055

Budget Account: 3706 NDOC - PRISON MEDICAL CAREAssigned to: coffmn

GL Detail

2009-10 2010-11 ------------------------- 2011-12 ------------------------- ------------------------- 2012-13 -------------------------


APPROVEDAGENCY

REQUEST GOV RECLEG

APPROVED

B000 BASE

REVENUE00-2501 APPROPRIATION CONTROL 21,874,081 41,592,983 41,475,743 42,304,806 41,937,831 41,519,592 42,365,011 41,998,03600-2510 REVERSIONS (25,127)00-2516 BUDGETARY TRANSFERS 1,072,21100-3889 CHARGES FOR SERVICES - OTHER FUND 7,060 10,802 7,060 7,060 7,060 7,060 7,060 7,06000-4201 REIMBURSEMENT 63,768 67,216 60,792 60,792 60,792 60,792 60,792 60,79200-4601 GENERAL FUND SALARY ADJUSTMENT 506,66700-4611 TRANSFER IN FED ARRA 20,090,36400-4654 TRANSFER FROM INTERIM FINANCE 2,011,317 467,92900-4683 TRANSFER FROM PROGRAMS 1,860,591 894,474 1,860,591 1,860,591 1,860,591 1,860,591 1,860,591 1,860,59100-4697 TRANSFER FROM PRISON STORE 105,088 124,123 105,944 105,944 105,944 105,944 105,944 105,944

TOTAL REVENUE 47,566,020 43,157,527 43,510,130 44,339,193 43,972,218 43,553,979 44,399,398 44,032,423

TOTAL SALARIES FILLED POSITIONS 20,520,905 19,307,897 19,307,897 20,507,968 19,310,032 19,310,032TOTAL FILLED FTE 264.60 266.58 266.58 266.58 266.58 266.58 266.58 266.58TOTAL SALARIES VACANT POSITIONS 971,068 913,252 913,252 1,010,362 950,192 950,192TOTAL VACANT FTE 23.31 23.31 23.31 23.31

3774peace officers standards & training gl detail ...10-7031 freight charges - a 3,126 1,261 3,126...

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