Nevada_Executive_Budget_2013-2015

Activity: Personnel and Payroll
This activity provides services for personnel and payroll functions including: interpretation of
personnel rules, regulations and laws affecting the employment relationship; processes records;
oversees payroll functions; resolves issues; coordinates recruitment and selection activities; and
monitors classification appropriateness.
Performance Measures
1. Staff Retention
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Percent: 87.44% 83.08% 77.98% 90.02% 89.97% 89.99%
Resources
Funding FY 2014 FY 2015
General Fund $ 1,284,221 1,307,000
FTE 10.73 9.98
Other $ 2,395 2,435
FTE 0.02 0.02
TOTAL $ 1,286,615 1,309,436
FTE 10.75 10.00
Objectives FY 2014 FY 2015
Admin & Other Support
Services (Human Services)
1,286,615 1,309,436
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 10
DHHS - BEHAVIORAL HEALTH