Nevada_Executive_Budget_2013-2015

Activity: Personnel and Payroll
Personnel handles all personnel functions for the division, including: employee relations;
employee evaluations, recruitment, intake, orientation, disciplinary actions, and grievances;
personnel database and files management; workers' compensation; position classification; and
interpretation assistance for rules and regulations.
Performance Measures
1. Recruitments Opened within 30 days of Position Vacancy
2011 2012 2013 2014 2015
Type: Actual Actual Projected Projected Projected
Percent: 50.70% 70.10% 70.10% 70.10% 70.10%
2. Percent of Employees Promoted from Within the Division
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Percent: 5.41% 12.25% 14.96% 14.96% 14.96% 14.96%
Resources
Funding FY 2014 FY 2015
General Fund $ 266,680 253,213
FTE 0.57 0.58
Federal Fund $ 1,047,672 972,090
FTE 2.23 2.22
Transfers $ 5,480 5,719
FTE 0.01 0.01
Other $ 20,614 19,104
FTE 0.04 0.04
TOTAL $ 1,340,446 1,250,125
FTE 2.85 2.85
Objectives FY 2014 FY 2015
Admin & Other Support
Services (Health Services)
1,340,446 1,250,125
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 9
DHHS - HEALTH CARE FINANCING & POLICY