Nevada_Executive_Budget_2013-2015

Activity: Medium, Close, and Maximum Security
To safely and securely control and manage a felon's access to the public using a range of tools
including professionally trained staff, bricks/mortar, fences, watch towers,
classification/disciplinary systems, sentence credits, segregation, and grievance procedures. Inmate
health and welfare includes culinary systems, clothing and hygiene items.
Performance Measures
1. Escapes from a Medium/Close/Maximum Facility
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Amount: 0 0 1 0 0 0
2. Number of Safety and Security Incidents
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Amount: 1,183 1,103 1,035 220 220 220
3. Cost per Inmate
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual Projected Projected Projected
Dollars: 16,849 16,335 16,047 15,410 15,200 16,244 16,547
Population / Workload
1. Medium, Close, and Maximum Security Population
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 10,550 10,792 10,705 10,747
Resources
Funding FY 2014 FY 2015
General Fund $ 164,964,569 170,359,797
FTE 1,972.67 1,972.67
Federal Fund $ 2,442,441 2,442,441
FTE 0.00 0.00
Transfers $ 475,650 475,650
FTE 0.00 0.00
Other $ 659,132 660,089
FTE 0.00 0.00
TOTAL $ 168,541,792 173,937,977
FTE 1,972.67 1,972.67
Objectives FY 2014 FY 2015
Effective and Efficient Public
Safety (Public Safety)
168,541,792 173,937,977
DEPARTMENT OF CORRECTIONS CORRECTIONS - 2
DEPARTMENT OF CORRECTIONS