Nevada_Executive_Budget_2013-2015

EXECUTIVE BUDGET 2013-2015
Performance Indicators (Discontinued)
Department Division Budget Account Performance Indicator
08 DEPARTMENT OF ADMINISTRATION 082 ADMIN - STATE PUBLIC WORKS DIVI-
SION
08 DEPARTMENT OF ADMINISTRATION 082 ADMIN - STATE PUBLIC WORKS DIVI-
SION
08 DEPARTMENT OF ADMINISTRATION 082 ADMIN - STATE PUBLIC WORKS DIVI-
SION
08 DEPARTMENT OF ADMINISTRATION 082 ADMIN - STATE PUBLIC WORKS DIVI-
SION
08 DEPARTMENT OF ADMINISTRATION 082 ADMIN - STATE PUBLIC WORKS DIVI-
SION
08 DEPARTMENT OF ADMINISTRATION 082 ADMIN - STATE PUBLIC WORKS DIVI-
SION
08 DEPARTMENT OF ADMINISTRATION 082 ADMIN - STATE PUBLIC WORKS DIVI-
SION
08 DEPARTMENT OF ADMINISTRATION 082 ADMIN - STATE PUBLIC WORKS DIVI-
SION
08 DEPARTMENT OF ADMINISTRATION 082 ADMIN - STATE PUBLIC WORKS DIVI-
SION
08 DEPARTMENT OF ADMINISTRATION 082 ADMIN - STATE PUBLIC WORKS DIVI-
SION
1562 ADMINISTRATION - SPWD - ENGINEERING AND
PLANNING
1562 ADMINISTRATION - SPWD - ENGINEERING AND
PLANNING
1562 ADMINISTRATION - SPWD - ENGINEERING AND
PLANNING
1562 ADMINISTRATION - SPWD - ENGINEERING AND
PLANNING
1562 ADMINISTRATION - SPWD - ENGINEERING AND
PLANNING
1562 ADMINISTRATION - SPWD - ENGINEERING AND
PLANNING
1562 ADMINISTRATION - SPWD - ENGINEERING AND
PLANNING
1562 ADMINISTRATION - SPWD - ENGINEERING AND
PLANNING
1562 ADMINISTRATION - SPWD - ENGINEERING AND
PLANNING
1562 ADMINISTRATION - SPWD - ENGINEERING AND
PLANNING
APPENDIX - 18
Percent of 2003 CIP design agreements executed
Percent of 2003 CIP design agreements completed
Percent of 2003 CIP complete
Percent of 2005 CIP design agreements executed
Percent of 2005 CIP design agreements completed
Percent of 2005 CIP complete
Percent of 2007 CIP design agreements executed
Percent of 2007 CIP design agreements completed
Percent of 2007 CIP complete
Percent of 2009 CIP design agreements executed
08 DEPARTMENT OF ADMINISTRATION 083 ADMIN - PURCHASING DIVISION 1358 ADMINISTRATION - PURCHASING Average discount rate on central procurement of services
08 DEPARTMENT OF ADMINISTRATION 083 ADMIN - PURCHASING DIVISION 1358 ADMINISTRATION - PURCHASING Average percent saved on purchases
08 DEPARTMENT OF ADMINISTRATION 083 ADMIN - PURCHASING DIVISION 1358 ADMINISTRATION - PURCHASING Number of customers trained in the public purchasing process
08 DEPARTMENT OF ADMINISTRATION 083 ADMIN - PURCHASING DIVISION 1358 ADMINISTRATION - PURCHASING Acquisition cost of goods purchased on behalf of our customers
08 DEPARTMENT OF ADMINISTRATION 083 ADMIN - PURCHASING DIVISION 1358 ADMINISTRATION - PURCHASING Dollar value of purchases involving Purchasing
08 DEPARTMENT OF ADMINISTRATION 085 ADMIN - RISK MANAGEMENT DIVISION 1352 ADMINISTRATION - INSURANCE & LOSS PREVENTION Percent of workers’ compensation claims involving lost time
08 DEPARTMENT OF ADMINISTRATION 085 ADMIN - RISK MANAGEMENT DIVISION 1352 ADMINISTRATION - INSURANCE & LOSS PREVENTION Percent of police/fi refi ghters/correctional offi cers receiving letters to correct heart/lung risk
factors
08 DEPARTMENT OF ADMINISTRATION 085 ADMIN - RISK MANAGEMENT DIVISION 1352 ADMINISTRATION - INSURANCE & LOSS PREVENTION Cost per state employee for workers’ compensation
08 DEPARTMENT OF ADMINISTRATION 085 ADMIN - RISK MANAGEMENT DIVISION 1352 ADMINISTRATION - INSURANCE & LOSS PREVENTION Average cost per claim for auto
08 DEPARTMENT OF ADMINISTRATION 085 ADMIN - RISK MANAGEMENT DIVISION 1352 ADMINISTRATION - INSURANCE & LOSS PREVENTION Average cost per square foot to insure state-owned property
08 DEPARTMENT OF ADMINISTRATION 085 ADMIN - RISK MANAGEMENT DIVISION 1352 ADMINISTRATION - INSURANCE & LOSS PREVENTION Workers’ compensation claims per one hundred insured full-time equivalent positions
08 DEPARTMENT OF ADMINISTRATION 085 ADMIN - RISK MANAGEMENT DIVISION 1352 ADMINISTRATION - INSURANCE & LOSS PREVENTION Number of safety and loss prevention classes / number of attendees
08 DEPARTMENT OF ADMINISTRATION 084 ADMIN - MOTOR POOL DIVISION 1354 ADMINISTRATION - MOTOR POOL Number of rental requests per year
08 DEPARTMENT OF ADMINISTRATION 084 ADMIN - MOTOR POOL DIVISION 1354 ADMINISTRATION - MOTOR POOL Percent of requests fi lled by Motor Pool vehicles
08 DEPARTMENT OF ADMINISTRATION 084 ADMIN - MOTOR POOL DIVISION 1354 ADMINISTRATION - MOTOR POOL Average cost per mile
08 DEPARTMENT OF ADMINISTRATION 084 ADMIN - MOTOR POOL DIVISION 1354 ADMINISTRATION - MOTOR POOL Total cost of outside rentals
08 DEPARTMENT OF ADMINISTRATION 084 ADMIN - MOTOR POOL DIVISION 1354 ADMINISTRATION - MOTOR POOL Total number of vehicle miles driven
08 DEPARTMENT OF ADMINISTRATION 332 ADMIN - NEVADA STATE LIBRARY AND
ARCHIVES
1052 ADMINISTRATION - NSLA - ARCHIVES AND RECORDS Archives: historical transactions