Nevada_Executive_Budget_2013-2015

Activity: Litigation
Litigation defends and represents state officals and agencies when they are sued to ensure a
beneficial outcome for the State of Nevada.
Performance Measures
1. Percent of Time Spent on Litigating or Prosecuting
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 67.55% 67.55%
2. Percent of Time Spent Providing Clients with Legal Advice and Opinions
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 26.85% 26.65%
3. Percent of Time Spent Preparing for and Attending Hearings
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 2.02% 2.02%
Resources
Funding FY 2014 FY 2015
General Fund $ 823,693 949,293
FTE 5.68 6.58
Federal Fund $ 1,700,000 1,700,000
FTE 0.00 0.00
Transfers $ 28,367 356,643
FTE 0.27 3.21
Other $ 4,313,718 4,176,420
FTE 5.59 2.00
TOTAL $ 6,865,777 7,182,356
FTE 11.54 11.79
Objectives FY 2014 FY 2015
Safeguarding of Funds (State
Support Services)
3,432,889 3,591,178
Centralized Services (State
Support Services)
3,432,889 3,591,178
ATTORNEY GENERAL'S OFFICE ELECTED - 65
ATTORNEY GENERAL'S OFFICE