Nevada_Executive_Budget_2013-2015

Activity: Minimum Security
Felons are classified upon entry into prison as minimum, medium, or maximum security and are
reclassified as necessary during confinement. Minimum security inmates are confined in a far less
secure/restrictive environment as they pose a reduced risk to society. Inmate health and welfare
includes culinary systems, clothing and hygiene items.
Performance Measures
1. Number of Escapes or Walk-Aways
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Amount: 23 27 46 30 30 30
2. ASCA Incidents at Minimum Facilities
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 24 24 24 24
3. Cost per Inmate
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual Projected Projected Projected
Dollars: 11,028 14,044 11,951 10,616 12,287 11,031 10,560
Population / Workload
1. Minimum Custody Population
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 1,894 1,783 1,964 1,971
Resources
Funding FY 2014 FY 2015
General Fund $ 17,966,465 18,411,003
FTE 178.33 178.33
Federal Fund $ 147,634 147,634
FTE 0.00 0.00
Transfers $ 32,167 32,167
FTE 0.00 0.00
Other $ 1,647,685 1,645,420
FTE 0.00 0.00
TOTAL $ 19,793,951 20,236,224
FTE 178.33 178.33
Objectives FY 2014 FY 2015
Effective and Efficient Public
Safety (Public Safety)
19,793,951 20,236,224
DEPARTMENT OF CORRECTIONS CORRECTIONS - 3
DEPARTMENT OF CORRECTIONS