Nevada_Executive_Budget_2013-2015

NDOC - DIRECTOR'S OFFICE
101-3710
PROGRAM DESCRIPTION
The Nevada Department of Corrections' (NDOC) mission is to protect the public by confining convicted felons according to the law, while keeping staff and inmates safe. The NDOC
philosophy is to pursue this mission with integrity, act in a professional and ethical manner, be responsible for its actions, and raise the department to the highest standards. The NDOC
provides professional staff to protect the community and provides opportunities for offenders to successfully re-enter the community through education, training, treatment, work, and
spiritual development; and at the same time is sensitive to the rights and needs of victims. Major tasks of the Director's Office include long-range planning, classification of inmates, inmate
records, transportation of inmates, investigations, information services, food services, plant operations, safety and health assurance, accounting, fiscal and personnel services, training,
contract services, and procurement. Statutory Authority: NRS 209 and the Nevada Constitution Article 5, Section 21.
BASE
This request continues funding for 180 positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 17,513,651 17,344,531 16,553,705 16,355,624 16,952,667 16,738,242
REVERSIONS -576,321 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 75,179 21,413 0 0 0 0
BALANCE FORWARD TO NEW YEAR -21,412 0 0 0 0 0
BUDGETARY TRANSFERS -2,985 0 0 0 0 0
SCAAP 2,590,075 1,354,558 2,590,075 2,590,075 2,590,075 2,590,075
RETURNED CHECK CHARGE 46 50 46 46 46 46
GIFTS AND DONATIONS 0 1 68 68 68 68
MISC REVENUE 164,119 1,400 55,400 55,400 55,400 55,400
DUCAT SALES 11,676 9,416 11,347 11,347 11,347 11,347
TRANSFER FROM PRISON STORE 374,851 403,987 374,978 374,852 374,978 374,852
TRANS FROM PUBLIC SAFETY 75,683 70,381 0 0 0 0
TRANS FROM EMER RSPNS COMM RPY 0 29,956 0 0 0 0
TRANSFER FROM INMATE WELFARE 152,185 152,776 100,798 153,812 100,798 156,058
TOTAL RESOURCES: 20,356,747 19,388,469 19,686,417 19,541,224 20,085,379 19,926,088
EXPENDITURES:
PERSONNEL 12,660,981 13,359,725 13,728,778 13,605,185 14,053,074 13,915,510
OUT-OF-STATE TRAVEL 1,329 1,512 1,329 1,329 1,329 1,329
IN-STATE TRAVEL 62,928 54,759 62,928 62,928 62,928 62,928
OPERATING EXPENSES 2,399,975 2,399,521 2,608,324 2,599,149 2,675,609 2,666,434
EQUIPMENT 525,801 66,891 0 0 0 0
EXTRAORDINARY MAINTENANCE EXP 196,886 131,989 92,000 92,000 92,000 92,000
PRISON RAPE ACT - PUBLIC LAW 108-79 12,424 36,155 32,192 32,192 32,192 32,192
MICROWAVE CHANNEL 75,588 77,540 75,588 75,588 75,588 75,588
INFORMATION SERVICES 1,139,907 1,179,267 993,494 988,816 998,924 994,246
DEPARTMENT OF CORRECTIONS CORRECTIONS - 14
DEPARTMENT OF CORRECTIONS