Nevada_Executive_Budget_2013-2015

Activity: Policy Development and Direction
The Director and leadership team provide direct support to the divisions, and businesses and
constituents. Activities include the development and implementation of policies, laws and
regulations, programs to assist small businesses, economic development, and the allocation of
bonds (known as Volume Cap) between state and local interests.
Performance Measures
1. Performance Measures Reached
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 69.87% 75.11%
2. Constituent Responses and Complaints Responded to within 15 Days
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 100.00% 100.00%
3. Employee Evaluations
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 80.06% 85.09%
Population / Workload
1. Business and Industry Divisions and Entities
2012 2013 2014 2015
Type: Actual Actual Projected Projected
Amount: 14 14 14 14
Resources
Funding FY 2014 FY 2015
General Fund $ 154,229 149,737
FTE 0.00 0.00
Transfers $ 49,407,977 418,667
FTE 5.10 5.10
TOTAL $ 49,562,206 568,404
FTE 5.10 5.10
Objectives FY 2014 FY 2015
Regulations (Business
Development and Services)
12,390,551 142,101
Economic Diversification
(Business Development and
Services)
12,390,551 142,101
Customer Service (Business
Development and Services)
12,390,551 142,101
Compliance (Business
Development and Services)
12,390,551 142,101
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 4
B&I - BUSINESS AND INDUSTRY