Nevada_Executive_Budget_2013-2015

Activity: Personnel and Payroll
The purpose of this activity is to provide centralized training, recruiting and hiring, personnel
record-keeping, payroll, and Americans with Disabilities Act compliance services to the
department.
Performance Measures
1. Administrative Investigations in Number of Days
2012 2013 2014 2015
Type: New Projected Projected Projected
Amount: 60 60 60
2. Timely Employment Status Maintenance Transaction Processing
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 99.53% 95.00% 95.00% 95.00%
3. Training Performance Rating with 3 as Excellent
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 2.84 2.51 2.51 2.51
Population / Workload
1. DETR Positions
2012 2013 2014 2015
Type: Actual Actual Projected Projected
Amount: 1,084 1,084 994 998
2. Number of Employment Applications Reviewed
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 4,780 5,400 5,400 5,400
Resources
Funding FY 2014 FY 2015
Transfers $ 864,916 857,619
FTE 11.00 11.00
TOTAL $ 864,916 857,619
FTE 11.00 11.00
Objectives FY 2014 FY 2015
Admin & Other Support
Services (Human Services)
216,229 214,405
Admin & Other Support
Services (Education and
Workforce Development)
216,229 214,405
Admin & Other Support
Services (Business
Development and Services)
432,458 428,810
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 86
DETR - ADMINISTRATIVE SERVICES