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Nevada_Executive_Budget_2013-2015

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Activity: General Administration<br />

This activity provides administrative support for the College Savings Program Division. Support<br />

activities include: record keeping; contract negotiations; personnel activities; and response to<br />

requests from the Legislature, agencies, constituents, and the media.<br />

This activity is also responsible for the investment plan of the Trust Fund.<br />

Performance Measures<br />

1. Total Assets under Management (in Billions)<br />

2010 2011 2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Actual Actual Projected Projected Projected<br />

Dollars: 5.88 8.29 9.19 10.6 12.2 14<br />

Resources<br />

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

Transfers $ 1,125,555 596,996<br />

FTE 1.50 0.50<br />

Other $ 4,226,143 4,246,171<br />

FTE 0.00 0.00<br />

TOTAL $ 5,351,698 4,843,167<br />

FTE 1.50 0.50<br />

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

Customer Service (Business<br />

Development and Services)<br />

2,675,849 2,421,583<br />

Admin & Other Support<br />

Services (Business<br />

Development and Services)<br />

2,675,849 2,421,583<br />

TREASURER'S OFFICE ELECTED - 195<br />

TREASURER - COLLEGE SAVINGS TRUST

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