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Nevada_Executive_Budget_2013-2015

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Activity: Fiscal management<br />

Fiscal management includes budget preparation and review, work program preparation and review,<br />

payroll, accounting, contracts management and other administrative support.<br />

Performance Measures<br />

1. Contract Quality Error Rate<br />

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

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

Percent: 3.85% 0.71% 0.00% 2.86% 2.00% 2.00%<br />

2. Percent of Payroll Submissions Requiring Correction<br />

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

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

Percent: 0.09% 0.15% 0.09% 0.12% 0.12% 0.12%<br />

3. Work Program Accuracy<br />

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

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

Percent: 0.90% 0.00% 0.00% 2.30% 2.30% 2.30%<br />

Resources<br />

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

Other $ 1,326,366 1,357,882<br />

FTE 15.00 15.00<br />

TOTAL $ 1,326,366 1,357,882<br />

FTE 15.00 15.00<br />

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

Admin & Other Support<br />

Services (Public Safety)<br />

1,326,366 1,357,882<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 4<br />

DPS-DIRECTOR'S OFFICE

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