Nevada_Executive_Budget_2013-2015

Activity: Fiscal
This activity covers such functions as: processing daily transaction; preparing and adjusting the
budget; implementing interim budget directives; and directing and assisting in the creation of
agency fiscal reports, including revenue collection, expenditure management, fiscal year end
closing, payroll processing and general accounting.
Performance Measures
1. Work Programs and Contracts Responded to within Three Days
2012 2013 2014 2015
Type: New Projected Projected Projected
Percent: 100.00% 100.00% 100.00%
2. ASO / Administrator Monthly Meetings
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 93.33% 93.33%
3. Bond Authority
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 87.07% 87.07%
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
Transfers $ 3,159,622 3,221,772
FTE 38.25 38.25
Other $ 6,184 6,184
FTE 0.00 0.00
TOTAL $ 3,165,806 3,227,956
FTE 38.25 38.25
Objectives FY 2014 FY 2015
Admin & Other Support
Services (Business
Development and Services)
3,165,806 3,227,956
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 5
B&I - BUSINESS AND INDUSTRY