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Nevada_Executive_Budget_2013-2015

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Activity: Fiscal/Accounting/<strong>Budget</strong><br />

Fiscal Services supports all accounting, contracting, purchasing, budgeting, and fiscal<br />

management.<br />

Performance Measures<br />

1. Number of Grantee Fiscal Reviews Completed<br />

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

Type: Actual Projected Projected Projected<br />

Amount: 51 42 54 54<br />

Resources<br />

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

General Fund $ 277,948 297,267<br />

FTE 1.43 3.01<br />

Federal Fund $ 34,996 0<br />

FTE 0.18 0.00<br />

Transfers $ 253,598 273,245<br />

FTE 1.30 2.76<br />

TOTAL $ 566,542 570,512<br />

FTE 2.91 5.77<br />

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

Admin & Other Support<br />

Services (Human Services)<br />

566,542 570,512<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 6<br />

DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE

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