Nevada_Executive_Budget_2013-2015

Activity: Programs
Programs include activities provided for inmates with defined goals. The department offers
education and vocational training, life skills development, substance abuse treatment,
psychological treatment, employment during incarceration, a youthful offender program, a
community reintegration program, and supports an extensive volunteer program.
Performance Measures
1. Education: Re-Incarceration Rate
2011 2012 2013 2014 2015
Type: Actual Actual Projected Projected Projected
Percent: 21.22% 20.87% 21.22% 21.22% 21.22%
2. Substance Abuse: Re-Incarceration Rate
2011 2012 2013 2014 2015
Type: Actual Actual Projected Projected Projected
Percent: 23.01% 23.36% 23.01% 23.01% 23.01%
3. Rate of Re-Incarceration
2011 2012 2013 2014 2015
Type: Actual Actual Projected Projected Projected
Percent: 23.76% 22.71% 22.71% 22.71% 22.71%
Resources
Funding FY 2014 FY 2015
General Fund $ 6,218,939 6,482,950
FTE 96.51 94.51
Transfers $ 538,842 402,400
FTE 0.00 0.00
Other $ 2,000 2,000
FTE 0.00 0.00
TOTAL $ 6,759,781 6,887,350
FTE 96.51 94.51
Objectives FY 2014 FY 2015
Reduce Repeat Criminal
Activity (Public Safety)
6,759,781 6,887,350
DEPARTMENT OF CORRECTIONS CORRECTIONS - 5
DEPARTMENT OF CORRECTIONS