Nevada_Executive_Budget_2013-2015

NDOC - LOVELOCK CORRECTIONAL CENTER
101-3759
PROGRAM DESCRIPTION
The Lovelock Correctional Center (LCC) is primarily a medium security institution but has a large population of close custody protective segregation inmates requiring special handling and
security. LCC was approved by the 1989 Legislature with Phase I becoming operational in October 1995 and Phase II in November 1997. LCC has an active, broad based religious program
available to all inmates. Coal Canyon High School, sponsored by the Pershing County School District, runs literacy programs, General Education Diploma and high school diploma courses, a
variety of college level classes and several vocational programs. Vocational programs include an auto shop and dry cleaning certification. In addition, LCC has a sex offender treatment, drug
and alcohol counseling, the Structured Living Program, and mental health programs. Prison Industries has two programs in Lovelock, one manufactures prison clothing for all NDOC
institutions and the other manufactures mattresses for NDOC facilities and the general public.
BASE
This request continues funding for 265 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 22,432,922 22,662,461 22,858,017 22,563,114 23,389,007 23,067,492
REVERSIONS -1,193,966 0 0 0 0 0
BUDGETARY TRANSFERS -150,299 0 0 0 0 0
EMPLOYEE SERVICE 6,884 6,834 6,884 6,884 6,884 6,884
ROOM, BOARD, TRANSP CHARGE 52,456 57,377 52,456 52,456 52,456 52,456
JAIL MEALS 30,231 21,353 29,565 29,565 29,565 29,565
MEAL SALES 159 700 159 159 159 159
REIMBURSEMENT FOR UTILITIES 17,102 17,102 12,802 12,802 12,802 12,802
TOTAL RESOURCES: 21,195,489 22,765,827 22,959,883 22,664,980 23,490,873 23,169,358
EXPENDITURES:
PERSONNEL 17,394,977 18,866,012 19,359,750 18,983,813 19,880,559 19,478,010
OPERATING EXPENSES 241,576 227,292 244,007 239,480 244,150 239,623
EQUIPMENT 163,961 0 0 0 0 0
MAINT OF BLDGS & GRNDS 104,988 96,893 104,988 104,988 104,988 104,988
MAINTENANCE CONTRACTS 81,688 148,355 149,244 149,244 159,282 159,282
INFORMATION SERVICES 44,365 43,463 43,463 43,463 43,463 43,463
AGENCY ISSUE UNIFORM 14,466 46,831 44,412 48,432 44,412 48,432
INMATE DRIVENS 1,969,336 1,903,178 1,873,172 1,954,713 1,873,172 1,954,713
UTILITIES 1,133,451 1,404,289 1,133,451 1,133,451 1,133,451 1,133,451
PURCHASING ASSESSMENT 7,396 7,396 7,396 7,396 7,396 7,396
RESERVE FOR REVERSION TO GENERAL FUND 15,317 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 23,968 22,118 0 0 0 0
TOTAL EXPENDITURES: 21,195,489 22,765,827 22,959,883 22,664,980 23,490,873 23,169,358
TOTAL POSITIONS: 265.00 265.00 265.00 265.00 265.00 265.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 65
DEPARTMENT OF CORRECTIONS