17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Activity: <strong>Nevada</strong> State Veterans Home - Support Services<br />

This activity includes building maintenance, information systems, central supply, the business<br />

office, electronic medical records, admissions, performance improvement and compliance,<br />

personnel, transportation, safety, and insurance.<br />

Performance Measures<br />

1. Cost Per Resident Day<br />

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

Type: Actual Projected Projected Projected<br />

Dollars: 255 255 255 255<br />

Resources<br />

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

Federal Fund $ 1,660,732 1,709,354<br />

FTE 18.25 18.25<br />

Other $ 1,660,732 1,709,354<br />

FTE 18.25 18.25<br />

TOTAL $ 3,321,463 3,418,708<br />

FTE 36.50 36.50<br />

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

Well-Being of the Disabled<br />

(Human Services)<br />

830,366 854,677<br />

Compliance (Business<br />

Development and Services)<br />

830,366 854,677<br />

Admin & Other Support<br />

Services (Human Services)<br />

830,366 854,677<br />

Admin & Other Support<br />

Services (Human Services)<br />

830,366 854,677<br />

OFFICE OF VETERANS SERVICES VETERANS - 4<br />

OFFICE OF VETERANS SERVICES

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!