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Nevada_Executive_Budget_2013-2015

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Activity: Administration - Information Management Services (IMS)<br />

The IMS unit at DCFS provides information technology planning and support for DCFS and its<br />

operations. Responsibilities include operating and maintaining two computer applications, Unified<br />

<strong>Nevada</strong> Information Technology for Youth (UNITY) and Avatar, which support Child Welfare,<br />

Youth Parole and Children's Mental Health, respectively.<br />

Performance Measures<br />

1. System Requirements Met<br />

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

Type: Actual Projected Projected Projected<br />

Percent: 91.11% 100.00% 100.00% 100.00%<br />

2. Customer Satisfaction with Services<br />

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

Type: Actual Projected Projected Projected<br />

Percent: 75.00% 75.00% 75.00% 75.00%<br />

3. Desktop and Network Tickets Resolved in Five Days<br />

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

Type: Actual Projected Projected Projected<br />

Percent: 76.84% 75.00% 75.00% 75.00%<br />

Resources<br />

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

General Fund $ 3,172,475 3,061,928<br />

FTE 37.74 37.84<br />

Federal Fund $ 2,620,642 2,529,907<br />

FTE 0.00 0.00<br />

Transfers $ 282,767 0<br />

FTE 0.00 0.00<br />

TOTAL $ 6,075,884 5,591,835<br />

FTE 37.74 37.84<br />

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

Admin & Other Support<br />

Services (Human Services)<br />

6,075,884 5,591,835<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 5<br />

DHHS - DIVISION OF CHILD AND FAMILY SERVICES

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