Nevada_Executive_Budget_2013-2015

Activity: Command and Control of State Militia Force
This activity provides command, control, and supervision of the State Militia. It is accomplished
by the Adjutant General and his staff.
Performance Measures
1. Units Ready for Deployment
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual Projected Projected Projected
Percent: 91.43% 91.43% 89.47% 75.61% 75.61% 85.37% 82.93%
2. Percent of Authorized Enlisted Filled
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual Projected Projected Projected
Percent: 101.16% 98.54% 98.46% 99.66% 99.50% 99.54% 99.54%
3. Percent of Authorized Officers Filled
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual Projected Projected Projected
Percent: 100.40% 91.56% 95.23% 96.64% 95.27% 95.21% 95.21%
Resources
Funding FY 2014 FY 2015
General Fund $ 180,884 185,354
FTE 1.00 1.00
Transfers $ 0 0
FTE 0.00 0.00
TOTAL $ 180,884 185,354
FTE 1.00 1.00
Objectives FY 2014 FY 2015
Response Capability (Public
Safety)
90,442 92,677
Improve Emergency
Response and Response
Preparedness (Public Safety)
90,442 92,677
ADJUTANT GENERAL MILITARY - 2
ADJUTANT GENERAL & NATIONAL GUARD