Nevada_Executive_Budget_2013-2015

NDOC - NORTHERN NEVADA CORRECTIONAL CENTER
101-3717
PROGRAM DESCRIPTION
The Northern Nevada Correctional Center (NNCC) opened in 1964 as a medium custody facility with three housing units. From 1964 until 2008, seven additional housing units were added.
NNCC provides intake for the Northern region and houses the Regional Medical Facility (RMF) for the Department of Corrections. The RMF provides inpatient medical and mental health
services. In addition, there is a Medical Intermediate Care Unit and Structured Care Unit for inmates for which medical and mental health situations are stable, but require additional staff
monitoring. NNCC also houses the Regional Warehouse which is the distribution center for the facilities located in Carson City and Reno. Educational services are conducted by Carson
School District staff and include high school diploma, General Education Diploma, literacy programs, and English as a Second Language. College courses are available and are provided
through Western Nevada College. A wide range of self-help and treatment programs are available and administered by medical, mental health, and program staff. Programs include Offender
Acting in Solitarity to Insure Sobriety (OASIS), a nine to twelve month drug and alcohol rehabilitation program; Senior Structured Living Program for inmates sixty years of age and older;
and a New Beginnings Program to prepare inmates for reintegration into society. Current vocational programs being offered are: auto mechanics/auto shop, computer science, and dry
cleaning. Silver State Industries manufactures a variety of products for governmental agencies and private entities through programs including a wood shop, a metal shop, a paint shop, and
an upholstery shop. Prison Industries has also partnered a private company operating inside the facility to manufacture a variety of vinyl materials including mattresses.
BASE
This request continues funding for 281 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 25,049,020 25,268,718 26,550,934 26,288,461 27,109,428 26,826,144
REVERSIONS -225,612 0 0 0 0 0
BUDGETARY TRANSFERS 1,113,445 0 0 0 0 0
EMPLOYEE SERVICE 2,921 10,438 2,921 2,921 2,921 2,921
ROOM, BOARD, TRANSP CHARGE 71,654 94,074 71,654 71,654 71,654 71,654
LAUNDRY SERVICE 0 1,672 0 0 0 0
REIMBURSEMENT FOR UTILITIES 77,362 110,619 80,511 80,511 80,511 80,511
IFC ALLOCATION (AB553) 7,930 0 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
26,096,720 25,485,521 26,706,020 26,443,547 27,264,514 26,981,230
PERSONNEL 20,808,404 20,064,561 21,379,799 21,028,236 21,888,983 21,516,609
OPERATING EXPENSES 1,276,789 1,321,219 1,360,115 1,367,330 1,404,855 1,412,070
EQUIPMENT 64,282 0 0 0 0 0
MAINT OF BLDGS & GRNDS 116,557 117,242 114,506 114,506 114,506 114,506
MAINTENANCE CONTRACTS 41,176 77,542 46,470 46,470 51,040 51,040
BLOOD SPILL KITS-CUSTODY 440 459 440 440 440 440
INFORMATION SERVICES 47,045 46,087 46,087 46,087 46,087 46,087
AGENCY ISSUE UNIFORM 32,497 49,140 68,318 56,008 68,318 56,008
INMATE DRIVENS 1,900,191 1,754,097 1,906,294 2,000,479 1,906,294 2,000,479
UTILITIES 1,775,226 2,046,321 1,775,138 1,775,138 1,775,138 1,775,138
PURCHASING ASSESSMENT 8,853 8,853 8,853 8,853 8,853 8,853
RESERVE FOR REVERSION TO GENERAL FUND 12,460 0 0 0 0 0
DEPARTMENT OF CORRECTIONS CORRECTIONS - 52
DEPARTMENT OF CORRECTIONS