Nevada_Executive_Budget_2013-2015

Activity: Fiscal
The purpose of this activity is to provide budgeting, accounting, procurement, grant financial
management assistance, and other financial services as needed for all Department of Employment,
Training and Rehabilitation divisions and units.
Performance Measures
1. Customer satisfaction
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 88.89% 95.00% 95.00% 95.00%
2. Federal Grants Reported Correctly
2012 2013 2014 2015
Type: New Projected Projected Projected
Percent: 95.06% 95.06% 95.06%
3. Timely Processing of Transactions
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 91.85% 90.04% 90.04% 90.04%
Population / Workload
1. DETR Employees
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 1,084 1,084 994 998
Resources
Funding FY 2014 FY 2015
Transfers $ 2,450,046 2,423,728
FTE 31.51 31.51
TOTAL $ 2,450,046 2,423,728
FTE 31.51 31.51
Objectives FY 2014 FY 2015
Admin & Other Support
Services (Human Services)
612,511 605,932
Admin & Other Support
Services (Education and
Workforce Development)
612,511 605,932
Admin & Other Support
Services (Business
Development and Services)
1,225,023 1,211,864
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 85
DETR - ADMINISTRATIVE SERVICES