Nevada_Executive_Budget_2013-2015

Activity: On-site Consultation and Safety and Health Services to Employers
(SCATS)
This activity performs on-site safety and health inspections for Nevada's employers to develop and
implement effective safety and health programs. This activity also provides technical assistance to
employers, employees, and their representative organizations as to effective means of preventing
occupational injuries and illnesses.
Performance Measures
1. Serious Hazards Corrected
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 100.00% 100.00% 100.00% 100.00%
2. Number of Technical Assistance Consultations Completed
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 9,036 7,980 7,980 7,980
3. Percent of Surveys Conducted
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 95.88% 90.03% 90.03% 90.03%
Population / Workload
1. Nevada Employers
2011 2012 2013 2014 2015
Type: Actual Projected Projected Projected Projected
Amount: 71,495 71,500 71,500 71,500 71,500
Resources
Funding FY 2014 FY 2015
Federal Fund $ 613,000 613,000
FTE 0.00 0.00
Other $ 1,624,872 1,688,512
FTE 21.90 21.90
TOTAL $ 2,237,872 2,301,512
FTE 21.90 21.90
Objectives FY 2014 FY 2015
Customer Service (Business
Development and Services)
559,468 575,378
Compliance (Business
Development and Services)
1,678,404 1,726,134
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 71
B&I - INDUSTRIAL RELATIONS DIV