Nevada_Executive_Budget_2013-2015

NDOC - WARM SPRINGS CORRECTIONAL CENTER
101-3716
PROGRAM DESCRIPTION
The Warm Springs Correctional Center (WSCC) was authorized by and constructed through appropriations from the 1961 Legislature and was known as the Nevada Women's Correctional
Center until September of 1997. It was converted to a medium security men's prison in 1998 and to a minimum custody facility in July 2003. The institution has been remodeled and
expanded four times over the past forty-seven years. A second housing unit was added in 1979 and a third in 1987. The core services building, which houses food services, health care
services, education facilities, and the gymnasium was added in 1981. The 1995 and 1997 Legislatures authorized a fourth housing unit, two new towers, a new security fence, additional
classrooms, and a complete remodeling of the kitchen, dining room, and entrance building. The completion of this project in July 1998 (funded in part with federal monies) brought the
budgeted capacity of WSCC from 260 to 547 inmates. In July 2008, WSCC was converted back to a men's medium custody institution. WSCC provides program opportunities including
literacy training, high school, adult basic education, vocational training, community college, addiction recovery, and a variety of socialization programs offered by the out-patient psychology
division. WSCC also accommodates a variety of religious services through an active chapel, which includes music and choir. The Carson City School District offers high school diplomas
and adult basic education General Education Diplomas, literacy and English as a Second Language. Vocational training includes culinary arts, computer science, and a Prison Industry Card
Program.
BASE
This request continues funding for 114 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 9,391,187 9,486,348 10,468,592 10,391,329 10,638,109 10,559,238
REVERSIONS -90,397 0 0 0 0 0
BUDGETARY TRANSFERS 528,857 0 0 0 0 0
ROOM, BOARD, TRANSP CHARGE 11,557 11,845 11,557 11,557 11,557 11,557
TOTAL RESOURCES: 9,841,204 9,498,193 10,480,149 10,402,886 10,649,666 10,570,795
EXPENDITURES:
PERSONNEL 8,675,377 8,205,196 9,141,406 9,137,095 9,311,088 9,304,069
OPERATING EXPENSES 69,010 66,543 74,154 72,552 74,339 72,737
EQUIPMENT 19,334 0 0 0 0 0
MAINT OF BLDGS & GRNDS 45,042 39,529 45,042 45,042 45,042 45,042
MAINTENANCE CONTRACTS 24,628 26,816 26,852 26,772 27,558 27,522
INFORMATION SERVICES 19,084 18,697 18,697 18,697 18,697 18,697
AGENCY ISSUE UNIFORM 6,500 21,568 22,681 22,178 22,681 22,178
INMATE DRIVENS 558,453 571,108 596,595 605,310 595,539 605,310
UTILITIES 419,472 546,815 552,801 473,319 552,801 473,319
PURCHASING ASSESSMENT 1,921 1,921 1,921 1,921 1,921 1,921
RESERVE FOR REVERSION TO GENERAL FUND 122 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 2,261 0 0 0 0 0
TOTAL EXPENDITURES: 9,841,204 9,498,193 10,480,149 10,402,886 10,649,666 10,570,795
TOTAL POSITIONS: 114.00 114.00 114.00 114.00 114.00 114.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 74
DEPARTMENT OF CORRECTIONS