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Nevada_Executive_Budget_2013-2015

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Activity: Investigations<br />

Investigations conducts investigations on gaming license and key employee applicants. The results<br />

are used by the Gaming Control Board and Gaming Commission as a basis for licensing decisions.<br />

The Corporate Securities section monitors publicly traded corporations involved in gaming for<br />

actions which may affect the gaming industry.<br />

Performance Measures<br />

1. Nonrestricted Billable Hours<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Percent: 77.67% 77.00% 77.00% 77.00%<br />

2. Corporate Securities Billable Hours<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Percent: 81.00% 80.00% 80.00% 80.00%<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

Transfers $ 9,130,144 9,335,649<br />

FTE 89.15 90.01<br />

TOTAL $ 9,130,144 9,335,649<br />

FTE 89.15 90.01<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Reduce crime (Public Safety) 2,282,536 2,333,912<br />

Pass Through (Business<br />

Development and Services)<br />

2,282,536 2,333,912<br />

Customer Service (Business<br />

Development and Services)<br />

2,282,536 2,333,912<br />

Compliance (Business<br />

Development and Services)<br />

2,282,536 2,333,912<br />

GAMING CONTROL BOARD GAMING CONTROL BOARD - 7<br />

GCB - GAMING CONTROL BOARD

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