Nevada_Executive_Budget_2013-2015

EXECUTIVE BUDGET 2013-2015
Performance Indicators (Discontinued)
Department Division Budget Account Performance Indicator
05 TREASURER’S OFFICE 054 TREASURER - UNCLAIMED PROPERTY 3815 TREASURER - UNCLAIMED PROPERTY Percent of money received that is returned
05 TREASURER’S OFFICE 054 TREASURER - UNCLAIMED PROPERTY 3815 TREASURER - UNCLAIMED PROPERTY Number of Properties Received
06 CONTROLLER’S OFFICE 060 CONTROLLER’S OFFICE 1130 CONTROLLER - CONTROLLER’S OFFICE Total percent of debts under 25,000 collected, cumulative from 1999
06 CONTROLLER’S OFFICE 060 CONTROLLER’S OFFICE 1130 CONTROLLER - CONTROLLER’S OFFICE Average age of debt turned over to Controller’s Offi ce by agencies
06 CONTROLLER’S OFFICE 060 CONTROLLER’S OFFICE 1130 CONTROLLER - CONTROLLER’S OFFICE Percent of vendors paid by electronic funds transfer
06 CONTROLLER’S OFFICE 060 CONTROLLER’S OFFICE 1130 CONTROLLER - CONTROLLER’S OFFICE Number of documents processed per full time employee
06 CONTROLLER’S OFFICE 060 CONTROLLER’S OFFICE 1130 CONTROLLER - CONTROLLER’S OFFICE Accounting class - test score increase after training
06 CONTROLLER’S OFFICE 060 CONTROLLER’S OFFICE 1130 CONTROLLER - CONTROLLER’S OFFICE Dollars saved by using state employees for programming
15 COMMISSION ON ETHICS 150 COMMISSION ON ETHICS 1343 COMMISSION ON ETHICS Requests for opinion (RFO) fi led
15 COMMISSION ON ETHICS 150 COMMISSION ON ETHICS 1343 COMMISSION ON ETHICS Percent of RFOs fi led that are investigated
15 COMMISSION ON ETHICS 150 COMMISSION ON ETHICS 1343 COMMISSION ON ETHICS Percent of commission opinions under judicial review
15 COMMISSION ON ETHICS 150 COMMISSION ON ETHICS 1343 COMMISSION ON ETHICS Percent of education programs rated as relevant, useful and well prepared
22 JUDICIAL DISCIPLINE COMMISSION 220 JUDICIAL DISCIPLINE COMMISSION 1497 JUDICIAL DISCIPLINE New complaints fi led with the commission
22 JUDICIAL DISCIPLINE COMMISSION 220 JUDICIAL DISCIPLINE COMMISSION 1497 JUDICIAL DISCIPLINE Number of cases dismissed without investigation
22 JUDICIAL DISCIPLINE COMMISSION 220 JUDICIAL DISCIPLINE COMMISSION 1497 JUDICIAL DISCIPLINE Number of cases dismissed after investigation
22 JUDICIAL DISCIPLINE COMMISSION 220 JUDICIAL DISCIPLINE COMMISSION 1497 JUDICIAL DISCIPLINE Number of formal hearings held
22 JUDICIAL DISCIPLINE COMMISSION 220 JUDICIAL DISCIPLINE COMMISSION 1497 JUDICIAL DISCIPLINE Advisory opinions issued
08 DEPARTMENT OF ADMINISTRATION 080 ADMIN - DIRECTOR’S OFFICE 1340 ADMINISTRATION - BUDGET AND PLANNING Percent of customers satisfi ed with the services received from the Budget and Planning Division.
Biennial measure, current year = actual
08 DEPARTMENT OF ADMINISTRATION 080 ADMIN - DIRECTOR’S OFFICE 1340 ADMINISTRATION - BUDGET AND PLANNING Percent agreeing that budget instructions provided adequate guidance. Biennial measure,
current year = actual
08 DEPARTMENT OF ADMINISTRATION 080 ADMIN - DIRECTOR’S OFFICE 1340 ADMINISTRATION - BUDGET AND PLANNING Percent of who rate overall budget training and guidance as standard or better. Biennial
measure, current year = actual
08 DEPARTMENT OF ADMINISTRATION 080 ADMIN - DIRECTOR’S OFFICE 1340 ADMINISTRATION - BUDGET AND PLANNING Accuracy of Planning’s revenue forecast - percent variance between Planning’s forecast and
actual revenue
08 DEPARTMENT OF ADMINISTRATION 080 ADMIN - DIRECTOR’S OFFICE 1340 ADMINISTRATION - BUDGET AND PLANNING Percent of competitive grant funds that are new
08 DEPARTMENT OF ADMINISTRATION 070 ADMIN - DIVISION OF HUMAN RE- 1363 ADMINISTRATION - HRM - HUMAN RESOURCE
Days to produce recruitment list
SOURCE MANAGEMENT
MANAGEMENT
08 DEPARTMENT OF ADMINISTRATION 070 ADMIN - DIVISION OF HUMAN RE-
SOURCE MANAGEMENT
08 DEPARTMENT OF ADMINISTRATION 070 ADMIN - DIVISION OF HUMAN RE-
SOURCE MANAGEMENT
08 DEPARTMENT OF ADMINISTRATION 070 ADMIN - DIVISION OF HUMAN RE-
SOURCE MANAGEMENT
08 DEPARTMENT OF ADMINISTRATION 070 ADMIN - DIVISION OF HUMAN RE-
SOURCE MANAGEMENT
08 DEPARTMENT OF ADMINISTRATION 070 ADMIN - DIVISION OF HUMAN RE-
SOURCE MANAGEMENT
08 DEPARTMENT OF ADMINISTRATION 070 ADMIN - DIVISION OF HUMAN RE-
SOURCE MANAGEMENT
1363 ADMINISTRATION - HRM - HUMAN RESOURCE
MANAGEMENT
1363 ADMINISTRATION - HRM - HUMAN RESOURCE
MANAGEMENT
1363 ADMINISTRATION - HRM - HUMAN RESOURCE
MANAGEMENT
1363 ADMINISTRATION - HRM - HUMAN RESOURCE
MANAGEMENT
1363 ADMINISTRATION - HRM - HUMAN RESOURCE
MANAGEMENT
1363 ADMINISTRATION - HRM - HUMAN RESOURCE
MANAGEMENT
APPENDIX - 15
Percent of class specifi cations used for recruitment and classifi cation rated acceptable
Days from appeal to hearing offi cer decision
Productivity gain by using online training for supervisors
Percent increase in use of mediation
Rating of training evaluations, out of 3
Percent of students participating in e-learning courses (online) receiving a passing score