AGENCY NO. 46 — DEPARTMENT OF CORRECTIONAL SERVICES
Program No. 200 - Operations
|FEDERAL FUND est.||1,732,408||1,719,187|
|REVOLVING FUND est.||18,229,738||18,192,892|
The unexpended General Fund and Cash Fund appropriation balances existing on June 30, 2011, are hereby reappropriated.
Included in the salary limitations provided by this section is $3,441,193 for FY2011-12 and $3,441,193 for FY2012-13 for Revolving Fund salaries for program classifications 390 and 563, that shall not be limited to the amounts shown.
The Department of Administrative Services shall monitor the appropriations and expenditures for this program according to the following program classifications:
No. 260 - Nebraska Correctional Youth Facility
No. 300 - Tecumseh Correctional Center
No. 368 - Lincoln Community Corrections Center
No. 369 - Omaha Community Corrections Center
No. 370 - Central Office
No. 372 - Nebraska State Penitentiary
No. 373 - Nebraska Center for Women - York
No. 375 - Diagnostic and Evaluation Center
No. 376 - Lincoln Correctional Center
No. 377 - Omaha Correctional Center
No. 386 - McCook Incarceration Work Camp
No. 389 - Adult Parole Administration
No. 390 - Federal Surplus Property
No. 495 - Department Central Warehouse
No. 563 - Correctional Industries
Revolving Fund expenditures shall not be limited to the amounts shown.
It is intended that the Department of Correctional Services shall maintain a Department Contingency Fund and a Department Equipment Fund.