Nevada_Executive_Budget_2013-2015

Activity: Payroll and Personnel
Personnel gathers the information and support needed to hire, develop, and retain qualified
employees; maintains positive, productive, ethical, and legal employee-employer relationships;
ensures compliance with legal requirements related to human resources; and protects the division
employees, property, and finances from avoidable loss.
Performance Measures
1. Customer Satisfaction
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 19.96% 19.96%
Resources
Funding FY 2014 FY 2015
Transfers $ 208,539 188,008
FTE 1.88 1.90
TOTAL $ 208,539 188,008
FTE 1.88 1.90
Objectives FY 2014 FY 2015
Admin & Other Support
Services (Health Services)
208,539 188,008
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 7
DHHS - PUBLIC HEALTH