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Nevada_Executive_Budget_2013-2015

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Activity: Human Resources Support<br />

Human Resources provides human resource services for the agency including benefits<br />

administration, training coordination, personnel review support, state and federal regulatory<br />

compliance, and employee assistance. All activities supported by HR are in the Resource<br />

Management core function.<br />

Resources<br />

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

General Fund $ 60,657 60,891<br />

FTE 0.00 0.00<br />

Federal Fund $ 355,497 355,233<br />

FTE 0.00 0.00<br />

Other $ 369,319 369,044<br />

FTE 0.00 0.00<br />

TOTAL $ 785,473 785,168<br />

FTE 0.00 0.00<br />

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

Environmental Health<br />

(Resource Management)<br />

785,473 785,168<br />

TAHOE REGIONAL PLANNING AGENCY DCNR - 4<br />

TAHOE REGIONAL PLANNING AGENCY

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