Nevada_Executive_Budget_2013-2015

Activity: Executive/Adminstrative Services
The Executive activity consists of the Board Members who oversee the daily functions of the
Gaming Control Board. The Administration activity provides financial, personnel, and other
administrative services as well as information technology support to fulfill the missions of the
Board and Commission and to support the operating divisions.
Performance Measures
1. Help Desk Request Closure Time in Hours
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 21.75 20 21 20
Resources
Funding FY 2014 FY 2015
General Fund $ 4,406,144 4,452,506
FTE 40.04 39.98
Transfers $ 430,077 445,433
FTE 4.20 4.29
Other $ 7,003 7,007
FTE 0.07 0.07
TOTAL $ 4,843,224 4,904,947
FTE 44.31 44.34
Objectives FY 2014 FY 2015
Regulations (Business
Development and Services)
1,210,806 1,226,237
Admin & Other Support
Services (Business
Development and Services)
3,632,418 3,678,710
GAMING CONTROL BOARD GAMING CONTROL BOARD - 4
GCB - GAMING CONTROL BOARD