17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Activity: General Administration<br />

Administration enables the division to perform its primary activities including regulatory and<br />

compliance oversight, fiscal and accounting functions, personnel and payroll functions, and<br />

coordination of state and federal licensing education requirements.<br />

Performance Measures<br />

1. Percent of Effective Management<br />

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

Type: New New Projected Projected<br />

Percent: 100.00% 100.00%<br />

Population / Workload<br />

1. Division of Mortgage Lending<br />

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

Type: Actual Projected Projected Projected<br />

Amount: 15 15 15 15<br />

Resources<br />

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

Other $ 372,591 395,307<br />

FTE 3.25 3.25<br />

TOTAL $ 372,591 395,307<br />

FTE 3.25 3.25<br />

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

Admin & Other Support<br />

Services (Business<br />

Development and Services)<br />

372,591 395,307<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 278<br />

B&I - DIVISION OF MORTGAGE LENDING

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!