State of Nevada Department of Corrections C - 1

Transcription

1 State of Nevada Department of Corrections 1 C - 1

2 Nevada State Prison Elimination of Positions 71 - Correctional Officer s 11 - Sr. Correctional Officer s 4 - Correctional Lieutenant s 4 - Correctional Sergeant s 1 - Warden 2 - Associate Warden s 1 - Carpenter II 1 - Heat Plant Specialist III 1 - Maintenance Repair Specialist II 2 - Food Service Cooks/Spvr III 1 - Administrative Aid 2 - Administrative Assistant I 2 - Administrative Assistant II 2 C - 2

3 Nevada State Prison Transfer of Positions Transfer 7 FTE to B/A 3716 Warms Springs Correctional Center 5 Correctional Officer s 1 Correctional Sergeant 1 Maintenance Repair Specialist II Transfer 8 FTE to B/A 3717 Northern Nevada Correctional Center 2 Correctional Officer s 2 Sr. Correctional Officer s 1 Facility Supervisor III 1 Electronics Technician III 1 HVACR Specialist II 1 Food Service Manager III 3 C - 3

4 Nevada State Prison Transfer of Positions (cont.) Transfer 9 FTE to B/A 3738 Southern Desert Correctional Center 9 Correctional Officer s Transfer 3 FTE to B/A 3761 Florence McClure Women s Correctional Center 3 Correctional Officer s Transfer 59 FTE to B/A 3762 High Desert State Prison 41 Correctional Officer s 4 Sr. Correctional Officer s 1 Correctional Lieutenant 2 Correctional Sergeant s 4 C - 4

5 Nevada State Prison Transfer of Positions (cont.) Transfer 59 FTE to B/A 3762 High Desert State Prison (cont). 1 Correctional Case Worker Specialist III 4 Correctional Case Worker Specialist II 2 Correctional Case Worker Specialist II 1 Electrician II 1 Plumber II 1 Maintenance Repair Specialist II 1 Food Manager Cook/Spvr III 5 C - 5

6 PROPOSED BUDGET AMENDMENTS Elimination of Four Positions: ($552,606) Closure Costs for WCC and NSP: ($714,949) HDSP Utilities (Opening of Two Units): $825,624 JFA Inmate Population Projection: ($981,886) Total Proposed Adjustments: ($1,423,817) 6 C - 6

7 Director s s Office Administration of the Department Fiscal Services for the Department Information Technology Services Inspector General (Internal Investigations) Victim s Services Family Support Services Offender Management Personnel, Payroll Training Centralized Purchases for the Department (mattresses, vehicles, emergency repairs) 7 C - 7

8 Director s Office Budget Account 3710 Caseload: Footlockers $750,205 Requested in Caseload, Eliminated as Reduction Inmate Drug Testing - $334,137 Mattresses - $411,546 Equipment: Computer Hardware - $328,823 Vehicles (9) - $306,405 Security Surveillance at ESP - $300,454 Radios - $217,664 Telephones - $35,018 Energy Management Program: ($129,880) 8 C - 8

9 ENERGY MANAGEMENT/PREVENTATIVE MAINTENANCE The Department has many institutions and facilities throughout the State Overall utilities budget for the Biennium is $24.4 million Dedicated resources to energy management are needed to ensure focus on efficiencies and use of new technologies is maintained Two positions requested (Energy Manager and HVAC Technician) converted from contract to direct employment Focus on preventative maintenance (filters, belts, lubrication, etc.) Focus on monitoring energy consumption and identifying areas of waste or inefficiency Focus on the use of new technology and alternative energy to reduce costs (projects will be vendor financed with a payback of less than 3 years Combustion Efficiency testing to improve output of boilers across State (less than one year payback NNCC saw improvement from 81% to 87% through this process) Demand limiting control system to reduce peak demand (significant reduction in facility and demand charges in NV Energy electric bill) Focus on changing the way we operate to generate immediate savings with no capital costs Cold water washing implemented at all institutions up to a 15% reduction in fuel oil or natural gas consumption Shut down unnecessary pumps, change of temperature setting, etc. 9 C - 9

10 Prison Medical Care Budget Account C - 10

11 Prison Medical Care Equipment Request - $131,619 6 FTE Positions (ACLU) - $818,271 Medical Inflation - $2,995,245 Establish Stale Claim Category 11 C - 11

12 OUTSIDE MEDICAL CLAIMS FY 07 FY 10 DEPARTMENT OF CORRECTIONS Outside Medical Claims Analysis FY07 - FY10 $16,000,000 $14,000,000 $12,000,000 Claims > $100K C laim s >$5 0K an d < $100K Claims < $50K 17 $10,000, $8,000,000 $6,000, $4,000,000 $2,000,000 $- FY 07 FY 08 FY 09 FY C - 12

13 NDOC PROGRAMS MISSION to provide opportunities for offenders to successfully re-enter the community through education, training, treatment, work and spiritual development. 13 C - 13

14 Programs Budget Account 3711 Replacement of Prison Re-Entry Grant (expires ) with General Funds: $951,290 Transfer 10 Psychologist Positions from Prison Medical - $1,835, C - 14

15 Programs Budget Education (High School Diploma, GED, College courses) Vocational Programs (automotive, computers, construction, business) Substance Abuse Life Skills Training (anger management, parenting, conflict resolution, etc.) Religious Requirements Re-Entry 15 C - 15

16 16 C - 16

17 Ely State Prison Budget Account 3751 Equipment Request - $123,732 Deferred Maintenance - $310,089 Elimination of 5% Rural Incentive - $204, C - 17

18 High Desert State Prison Budget Account C - 18

19 High Desert State Prison Budget Account 3762 Deferred Maintenance Projects - $129,328 Equipment: $123,757 Transfer-In 59 FTE from NSP - $8,961, C - 19

20 Northern Nevada Correctional Center Budget Account 3717 Equipment Request - $70,977 Deferred Maintenance - $49,100 Transfer-In 8 FTE From NSP - $1,170, C - 20

21 Southern Desert Correctional Center Budget Account C - 21

22 Southern Desert Correctional Center Budget Account 3738 Deferred Maintenance - $97,965 Transfer-In 9 FTE from NSP - $1,299, C - 22

23 Lovelock Correctional Center Budget Account C - 23

24 Lovelock Correctional Center Equipment Request - $107,301 Deferred Maintenance - $33,141 Elimination of 5% Rural Incentive - $215, C - 24

25 Warm Springs Correctional Center Budget Account 3716 Equipment Request - $55,968 Deferred Maintenance - $2,261 Transfer-In 7 FTE from NSP - $1,068, C - 25

26 Florence McClure Women s Correctional Center Budget Account C - 26

27 Florence McClure Women s Correctional Center Equipment Request - $110,392 Transfer-in 3 FTE from NSP $445, C - 27

28 28 C - 28

29 Northern Nevada Restitution Center Equipment Request - $4, C - 29

30 Three Lakes Valley Conservation Camp Budget Account C - 30

31 Tonopah Conservation Camp Budget Account 3754 Equipment Request - $1,375 Deferred Maintenance - $78, C - 31

32 Nevada Department of Corrections Inmate Services (Inmate Welfare and Inmate Store Budgets) Inmate Banking Functions Inmate Stores Law Libraries Indigent Inmate payment functions (medical, facility damages) 32 C - 32