Nevada_Executive_Budget_2013-2015

Activity: Resource Management and Public Outreach
The commissioner provides guidance on collective bargaining and day-to-day functions, such as:
budget preparation; public outreach; fact-finding panels; elections; and mediation.
The EMRB Executive Assistant facilitates the complaint process, logs new cases, maintains files,
new pleadings, public notices, and billings and collections.
Performance Measures
1. Outreach Presentations
2012 2013 2014 2015
Type: New New Projected Projected
Amount: 15 15
2. Interventions On Behalf of Local Government Employees
2012 2013 2014 2015
Type: New New Projected Projected
Amount: 20 20
Population / Workload
1. Local Governments and Bargaining Units
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 362 362 362 362
2. Local Government Employees
2011 2012 2013 2014 2015
Type: Actual Projected Projected Projected Projected
Amount: 79,395 80,000 80,000 80,000 80,000
Resources
Funding FY 2014 FY 2015
Other $ 217,443 186,310
FTE 1.50 1.50
TOTAL $ 217,443 186,310
FTE 1.50 1.50
Objectives FY 2014 FY 2015
Customer Service (Business
Development and Services)
217,443 186,310
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 131
B&I - EMPLOYEE MANAGEMENT RELATIONS