Nevada_Executive_Budget_2013-2015

NDOC - ELY STATE PRISON
101-3751
PROGRAM DESCRIPTION
Ely State Prison (ESP) is located approximately nine miles north of Ely and is a maximum security institution. The site for ESP was acquired in 1987. Phase I construction was completed in
July 1989 with Phase II construction being completed in November 1990. ESP was converted to a maximum security custody housing upon the opening of Phase I of the medium security
Lovelock Correctional Center. ESP is equipped to house and care for the most unmanageable inmates, and provide protective custody and segregation to its population. ESP has a prison
textile industry that manufactures drapes, bedspreads, etc. Religious, substance-abuse, and educational programs are offered to the inmates. Recreational and other work experience
programs are also available.
BASE
This request continues funding for 321 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 24,851,577 25,134,310 25,735,671 25,355,969 26,371,830 25,932,941
REVERSIONS -739,877 0 0 0 0 0
BUDGETARY TRANSFERS 769,623 0 0 0 0 0
EMPLOYEE SERVICE 1,500 2,328 1,500 1,500 1,500 1,500
ROOM, BOARD, TRANSP CHARGE 16,194 25,892 16,194 16,194 16,194 16,194
JAIL MEALS 46,206 31,778 45,990 45,990 45,990 45,990
MEAL SALES 11 38 11 11 11 11
REIMBURSEMENT FOR UTILITIES 4,002 4,002 3,954 3,954 3,954 3,954
TOTAL RESOURCES: 24,949,236 25,198,348 25,803,320 25,423,618 26,439,479 26,000,590
EXPENDITURES:
PERSONNEL 21,032,338 21,955,980 22,582,082 21,698,041 23,218,107 22,274,879
OPERATING EXPENSES 249,983 251,056 246,805 238,145 246,939 238,279
EQUIPMENT 72,926 0 0 0 0 0
MAINT OF BLDGS & GRNDS 109,112 110,253 109,112 109,112 109,112 109,112
MAINTENANCE CONTRACTS 27,034 32,690 30,536 30,536 30,536 30,536
INFORMATION SERVICES 53,741 52,647 52,648 52,648 52,648 52,648
AGENCY ISSUE UNIFORM 69,892 87,757 102,060 89,356 102,060 89,356
INMATE DRIVENS 1,811,478 1,229,510 1,305,772 1,832,101 1,305,772 1,832,101
UTILITIES 1,364,827 1,257,812 1,364,827 1,364,827 1,364,827 1,364,827
PURCHASING ASSESSMENT 8,852 8,852 8,852 8,852 8,852 8,852
RESERVE FOR REVERSION TO GENERAL FUND 4,227 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 144,826 211,791 626 0 626 0
TOTAL EXPENDITURES: 24,949,236 25,198,348 25,803,320 25,423,618 26,439,479 26,000,590
TOTAL POSITIONS: 321.00 321.00 321.00 321.00 321.00 321.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 40
DEPARTMENT OF CORRECTIONS