Nevada_Executive_Budget_2013-2015

Activity: Employment, Housing and Public Accommodation Discrimination
Oversight
This section investigates discrimination in employment, housing, and public accommodations
because of race, religion, color, age, sex, disability, sexual orientation, national origin or ancestry,
or gender identity or expression, and may conduct hearings related thereto.
Performance Measures
1. Cases Resolved
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 660 660 660 660
2. Mediation
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 62.66% 39.87% 39.87% 39.87%
3. Timeliness of Case Resolution
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 48.56% 54.97% 59.94% 65.06%
Population / Workload
1. Number of Filed Complaints
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 1,577 1,550 1,550 1,550
Resources
Funding FY 2014 FY 2015
General Fund $ 984,944 985,171
FTE 16.00 16.00
Federal Fund $ 418,900 418,900
FTE 0.00 0.00
Other $ 1,200 1,200
FTE 0.00 0.00
TOTAL $ 1,405,044 1,405,271
FTE 16.00 16.00
Objectives FY 2014 FY 2015
Customer Service (Business
Development and Services)
351,261 351,318
Equal Opportunity
(Education and Workforce
Development)
1,053,783 1,053,953
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 90
DETR - ADMINISTRATIVE SERVICES