Nevada_Executive_Budget_2013-2015

Activity: Criminal Investigation and Prosecution
Criminal Investigation and Prosecution investigates and prosecutes criminal acts to ensure the
administration of justice and to support victims.
Performance Measures
1. Percent of Time Spent Litigating and Prosecuting Cases
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 58.88% 58.88%
2. Percent of Time Spent Providing Legal Advice and Opinions
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 5.31% 5.31%
3. Percent of Time Spent on a Complaint that is Approved for Prosecution
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 30.80% 30.80%
Resources
Funding FY 2014 FY 2015
General Fund $ 3,393,801 3,690,379
FTE 32.68 34.71
Federal Fund $ 1,930,382 1,695,421
FTE 17.25 14.70
Transfers $ 4,814,491 4,225,973
FTE 46.19 38.82
Other $ 1,156,408 1,736,188
FTE 9.61 14.50
TOTAL $ 11,295,082 11,347,960
FTE 105.73 102.73
Objectives FY 2014 FY 2015
Awareness (Public Safety) 2,823,771 2,836,990
Reduce Repeat Criminal
Activity (Public Safety)
3,953,279 3,971,786
Reduce crime (Public Safety) 4,518,033 4,539,184
ATTORNEY GENERAL'S OFFICE ELECTED - 66
ATTORNEY GENERAL'S OFFICE