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Nevada_Executive_Budget_2013-2015

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Activity: Research Division<br />

The division conducts research into a wide variety of subjects at the request of legislators,<br />

legislative committees, other State and local officials, and citizens of <strong>Nevada</strong>. It also responds to<br />

inquiries concerning <strong>Nevada</strong>'s government, laws, and public policy issues from residents,<br />

counterpart agencies, and public officials in other states.<br />

Performance Measures<br />

1. 1.Percentage of research requests meeting the assigned deadline<br />

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

Type: Actual Projected Projected Projected<br />

Percent: 79.00% 78.00% 78.00% 77.00%<br />

Resources<br />

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

General Fund $ 4,307,932 4,261,168<br />

FTE 0.00 0.00<br />

Transfers $ 35,000 35,000<br />

FTE 0.00 0.00<br />

Other $ 48,405 48,405<br />

FTE 0.00 0.00<br />

TOTAL $ 4,391,337 4,344,573<br />

FTE 0.00 0.00<br />

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

Legislative Branch 4,391,337 4,344,573<br />

LEGISLATIVE COUNSEL BUREAU LEGISLATIVE - 8<br />

LEG - LEGISLATIVE COUNSEL BUREAU

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