Nevada_Executive_Budget_2013-2015

Activity: Human resource management
Human resource management includes recruitment, hiring, workplace safety, and employee
relations.
Performance Measures
1. Percent of Authorized Full Time Employees Vacant
2011 2012 2013 2014 2015
Type: Actual Actual Projected Projected Projected
Percent: 13.74% 12.36% 10.01% 10.03% 10.03%
2. Number of Days for Efficient Resolution to Disciplinary Actions
2011 2012 2013 2014 2015
Type: Actual Actual Projected Projected Projected
Amount: 27 11 15 15 15
3. Percent of Timely Performance Evaluations
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 77.79% 90.02% 90.02% 90.02%
Resources
Funding FY 2014 FY 2015
Other $ 1,238,294 1,265,458
FTE 14.00 14.00
TOTAL $ 1,238,294 1,265,458
FTE 14.00 14.00
Objectives FY 2014 FY 2015
Admin & Other Support
Services (Public Safety)
1,238,294 1,265,458
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 5
DPS-DIRECTOR'S OFFICE