Nevada_Executive_Budget_2013-2015

Activity: Fiscal Services
Fiscal Services is responsible for managing legislatively approved funding for the activity
functions within the department. This support function ensures the total operational needs are met
and maintained throughout the biennium in compliance with NRS 353, State Financial
Administration.
Performance Measures
1. Non-Emergency Retro-Active Contracts
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Amount: 1 0 0 0 0 0
2. After-the-Fact Purchase Orders
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Amount: 58 60 64 64 64 64
3. Days to Process Invoice
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Amount: 5.58 5.43 7.53 5.58 5.58 5.58
Resources
Funding FY 2014 FY 2015
General Fund $ 3,637,727 3,685,722
FTE 30.50 30.50
Transfers $ 53,014 55,290
FTE 0.50 0.50
Other $ 11,393 11,393
FTE 0.00 0.00
TOTAL $ 3,702,134 3,752,405
FTE 31.00 31.00
Objectives FY 2014 FY 2015
Admin & Other Support
Services (Public Safety)
3,702,134 3,752,405
DEPARTMENT OF CORRECTIONS CORRECTIONS - 9
DEPARTMENT OF CORRECTIONS