Nevada_Executive_Budget_2013-2015

NDOC - SOUTHERN DESERT CORRECTIONAL CENTER
101-3738
PROGRAM DESCRIPTION
The Southern Desert Correctional Center (SDCC) is a male medium security institution with a housing capacity of 2,100 inmates. It is located approximately forty miles north of Las Vegas.
The institution opened in 1982 with six housing units and a capacity of six hundred inmates. Subsequently, additional housing units were constructed in 1984, 1988, and 2007, bringing the
total at this facility to ten housing units. SDCC houses general population, disciplinary, and administrative segregation inmates. SDCC provides educational and vocational programs through
Clark County School District, College of Southern Nevada, and Prison Industries. Prison Industry programs include auto maintenance, auto restoration, furniture manufacturing, stained glass
fixtures, and other various industries. A therapeutic substance abuse community, Offenders Acting in Solidarity to Insure Sobriety (OASIS), was added in fiscal year 2002. The program is
designed as a four-phase system of intensive substance abuse treatment and a community based aftercare program is currently being developed. The Level Excellence and Programming
(LEAP) Unit is a high-intensity programming unit for those offenders who have made the decision to take control of their lives. The program is designed to provide education and
programming opportunities that will enable participants to improve their lives within the system and upon release.
BASE
This request continues funding for 255 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 20,771,271 21,449,112 22,423,140 22,643,239 22,975,299 23,178,523
REVERSIONS -84,750 0 0 0 0 0
BUDGETARY TRANSFERS 676,763 0 0 0 0 0
EMPLOYEE SERVICE 0 123 0 0 0 0
ROOM, BOARD, TRANSP CHARGE 51,092 207,817 51,093 51,093 51,093 51,093
MEAL SALES 8 79 8 8 8 8
REIMBURSEMENT FOR UTILITIES 15,680 30,556 16,412 16,412 16,412 16,412
TOTAL RESOURCES: 21,430,064 21,687,687 22,490,653 22,710,752 23,042,812 23,246,036
EXPENDITURES:
PERSONNEL 17,058,186 17,859,453 18,246,490 18,256,796 18,796,321 18,789,752
OPERATING EXPENSES 245,247 228,689 244,255 244,255 244,255 244,255
MAINT OF BLDGS & GRNDS 214,707 128,451 192,769 192,769 192,769 192,769
MAINTENANCE CONTRACTS 67,283 77,741 98,191 98,191 100,519 100,519
INFORMATION SERVICES 42,693 41,824 41,822 41,822 41,822 41,822
AGENCY ISSUE UNIFORM 33,973 41,870 52,563 52,423 52,563 52,423
INMATE DRIVENS 2,260,088 1,952,658 2,194,850 2,404,783 2,194,850 2,404,783
UTILITIES 1,411,325 1,338,572 1,411,325 1,411,325 1,411,325 1,411,325
PURCHASING ASSESSMENT 8,388 8,388 8,388 8,388 8,388 8,388
RESERVE FOR REVERSION TO GENERAL FUND 251 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 87,923 10,041 0 0 0 0
TOTAL EXPENDITURES: 21,430,064 21,687,687 22,490,653 22,710,752 23,042,812 23,246,036
TOTAL POSITIONS: 255.00 255.00 255.00 255.00 255.00 255.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 59
DEPARTMENT OF CORRECTIONS