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Nevada_Executive_Budget_2013-2015

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Activity: General Administration<br />

The General Administration activity provides overall management of the office as well as<br />

leadership and direction to the staff. Responsibilities involve the administration of the budget,<br />

personnel and payroll, and providing public information on behalf of the Controller's Office.<br />

Resources<br />

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

General Fund $ 278,027 320,471<br />

FTE 2.77 3.05<br />

TOTAL $ 278,027 320,471<br />

FTE 2.77 3.05<br />

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

Centralized Services (State<br />

Support Services)<br />

278,027 320,471<br />

CONTROLLER'S OFFICE ELECTED - 231<br />

CONTROLLER'S OFFICE

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