Nevada_Executive_Budget_2013-2015

NDOC - PRISON MEDICAL CARE
101-3706
PROGRAM DESCRIPTION
The mission of the Medical Division of the Nevada Department of Corrections (NDOC) is to provide quality, constitutionally mandated health care using an efficient system of managed care
that is professional, humane, and appropriate. Inmate health care is comprised of medical, dental, and clinical mental health care. To fulfill its mission, the Medical Division operates
infirmaries or clinics at all NDOC institutions. The major medical facility for the department is the Regional Medical Facility, integrated into the operation and perimeter of the Northern
Nevada Correctional Center. This provides inpatient medical care for serious medical ailments, surgical aftercare, inpatient mental health care, structured living unit for mental health
patients after discharge from inpatient services, and long term care for fragile, aging, and disabled inmates. Mental health extended care is also provided at High Desert State Prison. The
camps, Restitution Center and Transitional Housing Center obtain medical services from institutions specifically assigned to support them. In fiscal year 2003, the Medical Division resumed
the provision of health care services for Ely State Prison and in fiscal year 2005, resumed the provision of health care services for Florence McClure Women's Correctional Facility from two
different private health care contractors. In fiscal year 2004, inmate programming moved from the Medical Division and organized into a separate Programs Division, budget account 3711,
which was funded by the Legislature. The Medical Division is not National Commission on Correctional Health Care (NCCHC) accredited; however, NCCHC standards are used as a
guideline for policy and procedure development.
BASE
This request continues funding for 283.62 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 41,500,109 42,493,089 41,813,023 42,378,723 41,947,678 42,511,283
REVERSIONS -2,078,149 0 0 0 0 0
BUDGETARY TRANSFERS 120,563 0 0 0 0 0
CHARGES FOR SERVICES - OTHER FUND 30,076 7,060 7,060 7,060 7,060 7,060
REIMBURSEMENT 64,037 60,792 60,792 60,792 60,792 60,792
TRANSFER FROM PROGRAMS 1,866,782 1,860,591 1,933,169 1,934,611 1,933,169 1,934,611
TRANSFER FROM PRISON STORE 104,568 140,007 104,568 104,568 104,568 104,568
TOTAL RESOURCES:
EXPENDITURES:
41,607,986 44,561,539 43,918,612 44,485,754 44,053,267 44,618,314
PERSONNEL 25,302,692 25,504,144 27,053,018 26,992,703 27,186,906 27,124,496
IN-STATE TRAVEL 34,244 31,228 34,244 34,244 34,244 34,244
OPERATING EXPENSES 742,799 652,112 379,233 379,037 379,840 379,644
EQUIPMENT 49,207 0 0 0 0 0
MAINT OF BLDGS & GRNDS 0 4,515 4,515 4,515 4,515 4,515
INFORMATION SERVICES 70,160 72,999 55,368 55,368 55,763 55,763
UNIFORM ALLOWANCE 19,283 19,283 19,283 19,283 19,283 19,283
TRAINING 9,047 11,827 9,422 9,422 9,422 9,422
TB/HEPA MASKS & MATERIALS 0 1,423 1,423 1,423 1,423 1,423
ADV CARDIAC LIFE SUPP TRN 740 655 10,468 870 10,233 635
INMATE DRIVEN 15,103,522 17,240,198 15,577,853 16,284,798 15,577,853 16,284,798
MEDICAL INMATE DRIVEN STALE CLAIMS 213,972 964,857 713,972 644,278 713,972 644,278
UTILITIES 52,565 51,050 52,565 52,565 52,565 52,565
DEPARTMENT OF CORRECTIONS CORRECTIONS - 26
DEPARTMENT OF CORRECTIONS