Nevada_Executive_Budget_2013-2015

Activity: Safety and Health Training to Nevada Employees (SCATS)
This activity provides training assistance to Nevada employers and employees through on-site and
off-site formal training in occupational safety and health as well as through the maintenance of a
safety and health video (DVD) lending library.
Performance Measures
1. Customer Satisfaction Rating
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 99.18% 95.00% 95.00% 95.00%
2. Employees Trained
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 7,469 5,820 5,820 5,820
3. Safety & Health Videos Viewed by Employees
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 21,271 36,000 36,000 36,000
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
2. Nevada Employees
2011 2012 2013 2014 2015
Type: Actual Projected Projected Projected Projected
Amount: 1,114,639 1,115,000 1,115,000 1,115,000 1,115,000
Resources
Funding FY 2014 FY 2015
Federal Fund $ 225,885 225,885
FTE 0.00 0.00
Other $ 583,622 616,345
FTE 8.10 8.10
TOTAL $ 809,507 842,230
FTE 8.10 8.10
Objectives FY 2014 FY 2015
Consumer Education
(Business Development and
Services)
809,507 842,230
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 72
B&I - INDUSTRIAL RELATIONS DIV