Nevada_Executive_Budget_2013-2015

Activity: General Administration
Administration is responsible for ensuring the department's vision, mission and goals are advanced
while constantly evaluating the changing business, political and legal environment. Administration
of the department's operations includes policy and procedure review, evaluation and modification.
Performance Measures
1. Number of Safety and Security Incidents
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Amount: 767 634 91 80 50 50
2. Grievances Filed
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Amount: 192 169 215 215 215 215
3. Annual Total Cost per Inmate
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual Projected Projected Projected
Dollars: 21,242 21,382 21,072 19,944 20,172 21,710 21,511
Resources
Funding FY 2014 FY 2015
General Fund $ 1,613,345 1,624,418
FTE 12.00 12.00
Other $ 68 68
FTE 0.00 0.00
TOTAL $ 1,613,413 1,624,486
FTE 12.00 12.00
Objectives FY 2014 FY 2015
Admin & Other Support
Services (Public Safety)
1,613,413 1,624,486
DEPARTMENT OF CORRECTIONS CORRECTIONS - 12
DEPARTMENT OF CORRECTIONS