Nevada_Executive_Budget_2013-2015

NDOC - FLORENCE MCCLURE WOMENS CORRECTIONAL CENTER
101-3761
PROGRAM DESCRIPTION
This facility was created in 1996 to house women incarcerated in the Nevada Department of Corrections (NDOC). The Corrections Corporation of America (CCA) owned and operated the
facility until its purchase by the State of Nevada in October 2001. Effective October 1, 2004, NDOC took possession of the facility, eliminating the need to contract with the CCA. Formerly
known as the Southern Nevada Womens' Correctional Center, the facility was renamed in 2007 as the Florence McClure Womens' Correctional Center (FMWCC) in honor of Florence
McClure and her contributions to improving conditions for incarcerated women. FMWCC houses all custody levels of female inmates in Nevada. Capacity was increased in 2008 with the
addition of a 240-bed dorm and in 2009 with a 300-bed addition to the main facility.
BASE
This request continues funding for 147 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 13,890,239 13,636,397 14,083,987 14,068,398 15,309,117 15,283,626
REVERSIONS -39,903 0 0 0 0 0
BUDGETARY TRANSFERS -3,707 0 0 0 0 0
ROOM, BOARD, TRANSP CHARGE 139,633 74,183 139,633 139,633 139,633 139,633
MEAL SALES 5 119 119 119 119 119
REIMBURSEMENT - PI UTILITIES 10 90 90 90 90 90
TOTAL RESOURCES: 13,986,277 13,710,789 14,223,829 14,208,240 15,448,959 15,423,468
EXPENDITURES:
PERSONNEL 9,781,010 9,996,320 10,347,961 10,306,020 10,675,842 10,623,999
OPERATING EXPENSES 138,705 129,927 142,311 139,250 142,485 139,424
MAINT OF BUILDINGS & GROUNDS 120,561 120,679 128,442 128,442 128,442 128,442
MAINTENANCE CONTRACTS 41,840 51,684 55,249 55,249 55,074 55,074
TRANSFER TO TREASURER'S OFFICE 2,228,500 1,551,750 1,819,250 1,819,250 2,716,500 2,716,500
INFORMATION SERVICES 24,611 24,111 24,109 24,109 24,109 24,109
AGENCY ISSUED UNIFORMS 6,727 15,385 23,179 23,147 23,179 23,147
INMATE DRIVENS 819,654 906,741 896,020 925,465 896,020 925,465
UTILITIES 754,804 800,345 783,853 783,853 783,853 783,853
PURCHASING ASSESSMENT 3,455 3,455 3,455 3,455 3,455 3,455
RESERVE FOR REVERSION TO GENERAL FUND 66,410 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 0 110,392 0 0 0 0
TOTAL EXPENDITURES: 13,986,277 13,710,789 14,223,829 14,208,240 15,448,959 15,423,468
TOTAL POSITIONS: 147.00 147.00 147.00 147.00 147.00 147.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 79
DEPARTMENT OF CORRECTIONS