Nevada_Executive_Budget_2013-2015

NDOC - HIGH DESERT STATE PRISON
101-3762
PROGRAM DESCRIPTION
High Desert State Prison (HDSP) is part of a correctional complex, located in Indian Springs approximately thirty-eight miles north of Las Vegas. HDSP houses medium custody inmates,
and provides segregation housing and protective segregation housing. HDSP also serves as the Southern Nevada intake center for male inmates. The maximum capacity is 4,070 inmates.
BASE
This request continues funding for 532 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 45,120,017 45,562,021 45,425,977 45,614,791 46,608,064 46,759,042
REVERSIONS -172,865 0 0 0 0 0
BUDGETARY TRANSFERS -2,856,099 0 0 0 0 0
EMPLOYEE SERVICE 80 816 80 80 80 80
ROOM, BOARD, TRANSP CHARGE 62,711 108,799 61,208 61,208 61,208 61,208
REIMBURSEMENT FOR UTILITIES 10,667 19,561 17,391 17,391 17,391 17,391
IFC ALLOCATION (AB553) 25,004 0 0 0 0 0
TOTAL RESOURCES: 42,189,515 45,691,197 45,504,656 45,693,470 46,686,743 46,837,721
EXPENDITURES:
PERSONNEL 34,304,105 36,973,760 37,482,739 37,457,390 38,664,043 38,600,858
OPERATING EXPENSES 432,761 451,103 439,460 438,075 439,460 438,075
EQUIPMENT 71,329 0 0 0 0 0
MAINT OF BUILDINGS & GROUNDS 175,010 146,689 174,996 174,907 174,996 174,907
MAINTENANCE CONTRACTS 114,063 146,896 127,971 127,971 128,754 128,754
BLOOD SPILL KITS-CUSTODY 0 216 0 0 0 0
INFORMATION SERVICES 89,068 87,254 87,253 87,253 87,253 87,253
AGENCY ISSUE UNIFORM 20,289 79,135 100,443 95,441 100,443 95,441
INMATE DRIVENS 3,771,056 4,133,024 3,979,468 4,182,842 3,979,468 4,182,842
UTILITIES 3,114,023 3,605,163 3,114,023 3,114,023 3,114,023 3,114,023
PURCHASING ASSESSMENT 15,568 15,568 15,568 15,568 15,568 15,568
RESERVE FOR REVERSION TO GENERAL FUND 5,321 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 76,922 52,389 -17,265 0 -17,265 0
TOTAL EXPENDITURES: 42,189,515 45,691,197 45,504,656 45,693,470 46,686,743 46,837,721
TOTAL POSITIONS: 532.00 532.00 532.00 532.00 532.00 532.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 46
DEPARTMENT OF CORRECTIONS