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Nevada_Executive_Budget_2013-2015

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Activity: Enforcement<br />

The enforcement activity includes formal and informal disciplinary action that may be imposed on<br />

a person to ensure compliance with law and to protect the public. This activity includes the process<br />

to bring actions to promote compliance, such as letters of caution, settlement agreements,<br />

administrative fines, and disciplinary orders.<br />

Performance Measures<br />

1. Percent of Investigations that Result in Enforcement Action Taken<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: New New Projected Projected<br />

Percent: 14.94% 14.94%<br />

2. Percent of Enforcement Actions that Result in Administrative Hearings<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: New New Projected Projected<br />

Percent: 25.42% 25.42%<br />

3. Enforcement Actions Upheld or Affirmed on Appeal<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: New New Projected Projected<br />

Percent: 84.75% 84.75%<br />

Population / Workload<br />

1. Licensed Providers<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Amount: 2,736 2,736 2,736 2,736<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

Transfers $ 1,272,930 1,105,277<br />

FTE 12.00 12.00<br />

Other $ 189,078 211,696<br />

FTE 0.50 0.50<br />

TOTAL $ 1,462,008 1,316,973<br />

FTE 12.50 12.50<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Regulations (Business<br />

Development and Services)<br />

365,502 329,243<br />

Customer Service (Business<br />

Development and Services)<br />

365,502 329,243<br />

Consumer Education<br />

(Business Development and<br />

Services)<br />

365,502 329,243<br />

Compliance (Business<br />

Development and Services)<br />

365,502 329,243<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 277<br />

B&I - DIVISION OF MORTGAGE LENDING

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