Nevada_Executive_Budget_2013-2015

NDOC - PRISON INDUSTRY
525-3719
PROGRAM DESCRIPTION
The mission of Prison Industries (Silver State Industries) is to reduce government operating costs, provide inmates the skills necessary to successfully re-enter society, and enhance the safe
operation of correctional facilities. To fulfill its mission, Prison Industries operates as a self-supporting operation, providing meaningful work and job training for prison inmates in the
production of goods and services at little or no direct cost to the taxpayer. Operations include furniture and metal fabrication shops at Northern Nevada Correctional Center (NNCC), a
printing/bindery shop at NNCC, a garment sewing factory and mattress factory at Lovelock Correctional Center, a drapery sewing shop at Ely State Prison, and an automobile
refurbishing/repair and motorcycle manufacturing/repair shop at Southern Desert Correctional Center (SDCC). Prison Industries also operates used playing card recycling operations at
Warm Springs Correctional Center, High Desert State Prison (HDSP), and SDCC. In addition, the Department of Motor Vehicles operates a license plate plant at the Nevada State Prison.
Private businesses utilize inmates as part of the Prison Industries program. Approximately four hundred inmates work in Prison Industries' programs.
BASE
This request continues funding for twenty-two 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:
BALANCE FORWARD FROM PREVIOUS YEAR 636,362 488,387 251,840 251,840 -25,114 100,011
BALANCE FORWARD TO NEW YEAR -488,387 0 0 0 0 0
LICENSE PLATE CHARGE 495,736 458,983 485,469 542,981 485,469 542,981
MISCELLANEOUS SALES 3,166,006 2,987,000 3,478,583 3,478,583 3,746,295 3,746,295
REIMBURSEMENT 165,249 335,506 259,192 251,899 267,706 259,986
EXCESS PROPERTY SALES 9,207 680 1,000 1,000 1,000 1,000
RENTAL INCOME - NON-EXECUTIVE BUDGETS 37,800 171,550 45,480 105,000 45,480 105,000
TREASURER'S INTEREST DISTRIB 168 16,790 3,511 168 3,511 168
TRANS FROM OTHER B/A SAME FUND 36,000 36,000 48,000 48,000 48,000 48,000
TOTAL RESOURCES: 4,058,141 4,494,896 4,573,075 4,679,471 4,572,347 4,803,441
EXPENDITURES:
PERSONNEL 1,099,272 1,580,111 1,621,151 1,608,614 1,656,966 1,644,429
OUT-OF-STATE TRAVEL 2,916 4,423 2,916 2,916 2,916 2,916
IN-STATE TRAVEL 5,250 9,239 5,250 5,250 5,250 5,250
OPERATING EXPENSES 764,078 588,364 764,935 764,803 764,935 764,803
INFORMATION SERVICES 5,314 5,195 5,893 5,893 5,893 5,893
NNCC FURNITURE 425,865 396,819 426,485 424,690 426,485 424,690
NNCC MATTRESS 224,863 349,539 224,754 224,844 225,404 225,494
NNCC METAL SHOP 401,277 212,062 396,891 395,823 396,891 395,823
NNCC PRINTING/BINDERY SHOP 300,615 255,693 317,415 317,117 317,415 317,117
SDCC AUTO/UPHOLSTERY SHOP 283,172 259,889 284,955 282,155 284,955 282,155
UTILITIES 72,992 102,003 75,607 75,607 75,607 75,607
RETAINED EARNINGS 0 251,840 -25,114 100,011 -62,307 187,516
ESP DRAPERY 60,560 100,804 60,658 60,343 60,658 60,343
DEPARTMENT OF CORRECTIONS CORRECTIONS - 157
DEPARTMENT OF CORRECTIONS