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Nevada Department of Corrections
James “Greg” Cox, Director
Scott K. Sisco, Deputy Director, Support Services
Presentation to the
Advisory Commission on theAdministration of Justice
November 6, 2013
Nevada Department of Corrections
James “Greg” Cox, Director
Scott K. Sisco, Deputy Director, Support Services
It is the mission of the Nevada Department of Corrections
to protect the public by confining convicted felons according to the law, while keeping
staff and inmates safe.
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Nevada Department of Corrections
James “Greg” Cox, Director
Scott K. Sisco, Deputy Director, Support Services
NDOC Facilities
• 7 Major Institutions
• 9 Conservation Camps
• 1 Restitution Center
• 1 Transitional Housing Center
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Nevada Department of Corrections
James “Greg” Cox, Director
Scott K. Sisco, Deputy Director, Support Services
Major Institutions
• Ely State Prison – Maximum Security/Close Custody• High Desert State Prison – Medium Security• Southern Desert Correctional Center – Medium Security• Florence McClure Women’s Correctional Center – All
Custody Levels of Female Inmates• Lovelock Correctional Center – Medium Security• Northern Nevada Correctional Center – Medium Security• Warm Springs Correctional Center – Medium Security
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Nevada Department of Corrections
James “Greg” Cox, Director
Scott K. Sisco, Deputy Director, Support Services
Conservation Camps• Ely Conservation Camp• Jean Conservation Camp• Wells Conservation Camp• Carlin Conservation Camp• Humboldt Conservation Camp• Tonopah Conservation Camp• Pioche Conservation Camp• Stewart Conservation Camp• Three Lakes Valley Conservation Camp
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Nevada Department of Corrections
James “Greg” Cox, Director
Scott K. Sisco, Deputy Director, Support Services
Restitution Centers• Northern Nevada Restitution Center
Transitional Housing Centers• Casa Grande Transitional Housing
Closed or “Mothballed” facilities• Nevada State Prison (Closed 5/1/12)• Southern Nevada Correctional Center (Closed 6/30/08)• Silver Springs Conservation Camp (Closed 6/30/08)
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Nevada Department of Corrections
James “Greg” Cox, Director
Scott K. Sisco, Deputy Director, Support Services
21.44%2,791Hispanic
1.76%229American Indian / Alaska Native
100.00%13,019Total
2.43%316Asian / Pacific Islander
0.62%81Undetermined
28.05%3,651Black
45.71%5,951White
Offenders by Race/Ethnicity
100.00%13,019Total
8.21%1,069Female
91.79%11,950Male
Inmate Gender
100.00%12,429Total
2.46%306Maximum
23.37%2,905Close
59.09%7,344Medium
15.08%1,874Minimum
Offenders by Custody LevelAs of September 05, 2013
35.5037.37Female
38.5337.00Male
MeanMedian
Average Current Inmate Age
NDOC Inmate Population
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Nevada Department of Corrections
James “Greg” Cox, Director
Scott K. Sisco, Deputy Director, Support Services
Inmate Population
12,71412,66712,605Inmate Population
+0.86%+0.49%Change
FY 15 ProjectedFY 14 ProjectedFY 13 Actual
Operating Cost Per Inmate
-0.09%+0.63%Change from FY 13
19,76819,90719,782Annually
54.1554.5454.20Daily
FY 15 BudgetedFY 14 BudgetedFY 13 ActualActual/Budgeted
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Nevada Department of Corrections
James “Greg” Cox, Director
Scott K. Sisco, Deputy Director, Support Services
NDOC Operating Budget
$277,379,312$278,129,919$274,463,917Total NDOC Operating Budget
+1.06%+1.34%Change from 2013:
34,117,53234,083,81725,107,775Non-General Funds
243,261,780244,046,102249,356,142General Fund
FY 2015 Budgeted
FY 2014 Budgeted
FY 2013 Actual
NDOC Operating Budget
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Nevada Department of Corrections
James “Greg” Cox, Director
Scott K. Sisco, Deputy Director, Support Services
NDOC Operating Budget (Continued)
$112,060$130,546Statewide Maintenance Projects
$691,555 $158,190
Equipment Purchases
General Fund BudgetsNon-General Fund Budgets
-$5,200,000-$2,600,000General Fund reductions made by Legislature in anticipation of Affordable Care Act (Medicaid)
$1,902,000One-shot NOTIS upgrade appropriation
FY 2015FY 2014Noteworthy Budget Items
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Nevada Department of Corrections
James “Greg” Cox, Director
Scott K. Sisco, Deputy Director, Support Services
$29,175,547Total Department of Corrections:
3,824,612Construction of new license plate factoryDepartment of Motor Vehicles
3,777,158Replace high mast lightingWarm Springs Correctional Center
478,574Replace culinary flooring
724,195HVAC system renovationNorthern Nevada Correctional Center
262,259Underground piping assessment
3,830,166Replace air handling units – Phase 1
2,283,395Replace door control panels – Phase 1Lovelock Correctional Center
882,967Water production well
2,306,182Exterior building protection – Phase 1
382,391Recondition existing water tanks – Phase 1
2,095,912Repair and upgrade door control panels – Phase 1High Desert State Prison
2,081,660Shower and bathroom renovations
697,344Replace rooftop HVAC units
1,109,507Boiler replacementFlorence McClure Women’s Correctional Center
821,674Remove and replace culinary flooring
1,246,065Replace toilet and urinal flush valves (multiple buildings)
4,872,070Replace air handling units – Phase 1
672,249Replace boiler burnerEly State Prison
FY14-15 Capital Improvement Projects Approved
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Nevada Department of Corrections
James “Greg” Cox, Director
Scott K. Sisco, Deputy Director, Support Services
+0.09%+0.09%Change (+2.49)
2,746.682,746.682,744.19NDOC FTE Count
FY 14 BudgetedFY 14 BudgetedFY 13 Actual
Staffing Levels
+2.49+2.49Total Changes:
+2+2Added by Legislature (Medicaid Enrollment)
+.51+.51IT Technician – Dedicated to Parole Board
+1+1Inmate Welfare Budget – Education Assistant
-3-3Prison Industries Budget
-2.02-2.02Inmate Stores
+2+2IT Technician
+1+1Administrative Assistant for Offender Mgt
+1+1PREA Investigator
2014 / 2015 Staffing Changes
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Nevada Department of Corrections
James “Greg” Cox, Director
Scott K. Sisco, Deputy Director, Support Services
Association of State Correctional Administrators (A SCA)to conduct
NDOC Staffing Study(November 2013 – April 2014)
• Assess existing staffing pattern for each facility• Review prison-specific services, mandates, staff charts
and schedules, inmate activity schedules, inmate demographics, incident reports, grievances, unit floor plans, and other data.
• Provide a prioritized set of posts within each institution• Provide a realistic set of staffing plans & updated relief
factors
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Nevada Department of Corrections
James “Greg” Cox, Director
Scott K. Sisco, Deputy Director, Support Services
2013 LegislatureImpact of legislation enacted on NDOC
* See Handout
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