Nevada_Executive_Budget_2013-2015

Activity: Management of Facilities for the National Guard
This activity provides custodial, maintenance, and administrative support for all of the Office of
the Military facilities. Security and firefighting services are provided at select facilities.
Performance Measures
1. Maintenance of Facilities
2011 2012 2013 2014 2015
Type: Actual Projected Projected Projected Projected
Percent: 78.27% 78.27% 89.00% 92.99% 95.03%
Resources
Funding FY 2014 FY 2015
General Fund $ 2,808,147 2,877,905
FTE 11.75 11.75
Federal Fund $ 13,363,341 13,681,461
FTE 123.76 123.76
Other $ 393,730 351,442
FTE 2.00 2.00
TOTAL $ 16,565,218 16,910,808
FTE 137.51 137.51
Objectives FY 2014 FY 2015
Response Capability (Public
Safety)
8,282,609 8,455,404
Improve Emergency
Response and Response
Preparedness (Public Safety)
8,282,609 8,455,404
ADJUTANT GENERAL MILITARY - 3
ADJUTANT GENERAL & NATIONAL GUARD