Nevada_Executive_Budget_2013-2015

Activity: General Administration
The General Administration activity provides fiscal support, personnel and payroll, information
technology, and general administration. Also included under this activity is maintenance of the
register of mining operations, record of annual production, minerals education, and the
administration of the State Reclamation Bond Pool.
Performance Measures
1. Number of Abandoned Mine Lands and Minerals Education Presentations
2011 2012 2013 2014 2015
Type: Actual Actual Projected Projected Projected
Amount: 196 226 120 120 120
Resources
Funding FY 2014 FY 2015
Other $ 1,046,513 1,052,869
FTE 5.68 5.66
TOTAL $ 1,046,513 1,052,869
FTE 5.68 5.66
Objectives FY 2014 FY 2015
Admin & Other Support
Services (State Support
Services)
1,046,513 1,052,869
COMMISSION ON MINERAL RESOURCES MINERALS - 3
COMMISSION ON MINERAL RESOURCE