Nevada_Executive_Budget_2013-2015

Activity: Weatherization Assistance for Low-Income Persons
The Weatherization Assistance for Low-Income Persons activity uses state and federal funds to
provide weatherization to low-income households. The program administers, monitors, and reports
on the sub-grantees' use of these funds.
Performance Measures
1. Weatherization Cost per Unit
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 3,717 2,864 4,000 4,000
2. Units Weatherized
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 687 605 600 600
Population / Workload
1. Low Income Population
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 687 605 600 600
Resources
Funding FY 2014 FY 2015
Federal Fund $ 587,023 587,023
FTE 0.00 0.00
Transfers $ 475,700 475,700
FTE 0.00 0.00
Other $ 3,361,068 3,424,715
FTE 3.00 3.00
TOTAL $ 4,423,791 4,487,438
FTE 3.00 3.00
Objectives FY 2014 FY 2015
Other (Business Development
and Services)
4,423,791 4,487,438
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 105
B&I - HOUSING DIVISION