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Nevada_Executive_Budget_2013-2015

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Activity: General Administration<br />

General administration for the Director's Office.<br />

Performance Measures<br />

1. Percent of Meetings with Administration Presence<br />

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

Type: New New Projected Projected<br />

Percent: 95.45% 95.45%<br />

Resources<br />

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

General Fund $ 668,711 712,464<br />

FTE 3.43 7.21<br />

Transfers $ 94,194 86,106<br />

FTE 0.48 0.87<br />

Other $ 60,000 60,000<br />

FTE 0.00 0.00<br />

TOTAL $ 822,905 858,570<br />

FTE 3.91 8.08<br />

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

Admin & Other Support<br />

Services (Human Services)<br />

822,905 858,570<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 7<br />

DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE

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