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Nevada_Executive_Budget_2013-2015

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Activity: Flight Operations<br />

This activity provides safe, reliable, cost effective, and on-demand air transportation for NDOT,<br />

state employees, and Legislative Branch employees.<br />

Performance Measures<br />

1. Working Days Flights Unavailable<br />

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

Type: Actual Projected Projected Projected<br />

Amount: 35 42 20 20<br />

Highway<br />

Fund<br />

Resources<br />

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

$ 1,298,538 1,295,842<br />

FTE 4.00 4.00<br />

TOTAL $ 1,298,538 1,295,842<br />

FTE 4.00 4.00<br />

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

Improve Emergency<br />

Response and Response<br />

Preparedness (Public Safety)<br />

324,634 323,961<br />

Project Success<br />

(Infrastructure &<br />

Communications)<br />

973,903 971,882<br />

DEPARTMENT OF TRANSPORTATION NDOT - 10<br />

DEPARTMENT OF TRANSPORTATION

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