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Nevada_Executive_Budget_2013-2015

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Activity: Inmate Services<br />

Basic services for inmates, financed by inmate welfare funds, include inmate banking, stores,<br />

recreational activities, law libraries, and participation in religious activities. These services help<br />

manage the inmate population as the ability to restrict an inmate's access to services is a valuable<br />

tool in the management of inmates.<br />

Performance Measures<br />

1. Inmate Stores - Profit Margin on Goods Sold<br />

2011 2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Actual Projected Projected Projected<br />

Percent: 15.00% 22.00% 22.00% 22.00% 22.00%<br />

2. Returns of Merchandise<br />

2010 2011 2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Actual Actual Projected Projected Projected<br />

Percent: 0.03% 0.04% 0.03% 0.03% 0.03% 0.03%<br />

3. Transaction Posting Errors to Trust Account<br />

2010 2011 2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: N/A Actual Actual Projected Projected Projected<br />

Percent: 0.00% 0.08% 0.10% 0.10% 0.10% 0.10%<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

Transfers $ 4,115,958 4,225,334<br />

FTE 19.00 19.00<br />

Other $ 15,129,402 15,261,883<br />

FTE 55.04 55.04<br />

TOTAL $ 19,245,360 19,487,217<br />

FTE 74.04 74.04<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Admin & Other Support<br />

Services (Public Safety)<br />

19,245,360 19,487,217<br />

DEPARTMENT OF CORRECTIONS CORRECTIONS - 7<br />

DEPARTMENT OF CORRECTIONS

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