Nevada_Executive_Budget_2013-2015

Activity: Fiscal Analysis Division
The Fiscal Analysis Division provides the Legislature with the capability for independent review
and analysis of budgetary, tax, and fiscal matters. The division examines the Governor's Executive
Budget and suggests possible changes, and provides expenditure and revenue analyses to aid the
legislative budget and tax committees.
Performance Measures
1. % of Legislators that rate quality of services as above average or better
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 88.00% 90.00% 90.00% 90.00%
Resources
Funding FY 2014 FY 2015
General Fund $ 3,111,576 3,144,439
FTE 0.00 0.00
TOTAL $ 3,111,576 3,144,439
FTE 0.00 0.00
Objectives FY 2014 FY 2015
Legislative Branch 3,111,576 3,144,439
LEGISLATIVE COUNSEL BUREAU LEGISLATIVE - 5
LEG - LEGISLATIVE COUNSEL BUREAU