Nevada_Executive_Budget_2013-2015

EXECUTIVE BUDGET 2013-2015
Performance Indicators (Discontinued)
Department Division Budget Account Performance Indicator
08 DEPARTMENT OF ADMINISTRATION 332 ADMIN - NEVADA STATE LIBRARY AND
ARCHIVES
08 DEPARTMENT OF ADMINISTRATION 332 ADMIN - NEVADA STATE LIBRARY AND
ARCHIVES
08 DEPARTMENT OF ADMINISTRATION 332 ADMIN - NEVADA STATE LIBRARY AND
ARCHIVES
08 DEPARTMENT OF ADMINISTRATION 332 ADMIN - NEVADA STATE LIBRARY AND
ARCHIVES
08 DEPARTMENT OF ADMINISTRATION 332 ADMIN - NEVADA STATE LIBRARY AND
ARCHIVES
08 DEPARTMENT OF ADMINISTRATION 332 ADMIN - NEVADA STATE LIBRARY AND
ARCHIVES
08 DEPARTMENT OF ADMINISTRATION 332 ADMIN - NEVADA STATE LIBRARY AND
ARCHIVES
08 DEPARTMENT OF ADMINISTRATION 332 ADMIN - NEVADA STATE LIBRARY AND
ARCHIVES
08 DEPARTMENT OF ADMINISTRATION 332 ADMIN - NEVADA STATE LIBRARY AND
ARCHIVES
08 DEPARTMENT OF ADMINISTRATION 332 ADMIN - NEVADA STATE LIBRARY AND
ARCHIVES
08 DEPARTMENT OF ADMINISTRATION 332 ADMIN - NEVADA STATE LIBRARY AND
ARCHIVES
2891 ADMINISTRATION - NSLA - NEVADA STATE LIBRARY Number of grant transactions/dollar amount of funds handled - development services
2893 ADMINISTRATION - NSLA - LITERACY Number of training events sponsored/number of participants
2893 ADMINISTRATION - NSLA - LITERACY Number of state literacy resource center (SLRC) consultations
2893 ADMINISTRATION - NSLA - LITERACY Number of non-state literacy resource center (SLRC) consultations
2893 ADMINISTRATION - NSLA - LITERACY Number of inter-agency contacts or meetings
2893 ADMINISTRATION - NSLA - LITERACY Number of state literacy resource center (SLRC) items circulated
2893 ADMINISTRATION - NSLA - LITERACY Number of strategic plan activities completed
2895 ADMINISTRATION - NSLA - CLAN Number of public patrons holding library cards
2895 ADMINISTRATION - NSLA - CLAN Total items checked-out system-wide
2895 ADMINISTRATION - NSLA - CLAN Number of titles residing in the database
2895 ADMINISTRATION - NSLA - CLAN Number of member holdings residing in the database (includes multiple copies of titles)
08 DEPARTMENT OF ADMINISTRATION 931 ADMIN - VICTIMS OF CRIME 4895 ADMINISTRATION - VICTIMS OF CRIME Number of claims received
08 DEPARTMENT OF ADMINISTRATION 931 ADMIN - VICTIMS OF CRIME 4895 ADMINISTRATION - VICTIMS OF CRIME Percent of claims processed within 60 days
08 DEPARTMENT OF ADMINISTRATION 931 ADMIN - VICTIMS OF CRIME 4895 ADMINISTRATION - VICTIMS OF CRIME Percent of claims in which compensation was awarded
08 DEPARTMENT OF ADMINISTRATION 931 ADMIN - VICTIMS OF CRIME 4895 ADMINISTRATION - VICTIMS OF CRIME Total amount of price reduction
08 DEPARTMENT OF ADMINISTRATION 089 ADMIN - HEARINGS AND APPEALS
DIVISION
1015 ADMINISTRATION - HEARINGS DIVISION Cases fi led with the Hearings Division
08 DEPARTMENT OF ADMINISTRATION 089 ADMIN - HEARINGS AND APPEALS
DIVISION
08 DEPARTMENT OF ADMINISTRATION 089 ADMIN - HEARINGS AND APPEALS
DIVISION
1015 ADMINISTRATION - HEARINGS DIVISION Number of worker’s compensation licenses
1015 ADMINISTRATION - HEARINGS DIVISION Customer rating of hearings and appeals offi cers - out of 5
13 DEPARTMENT OF TAXATION 130 DEPARTMENT OF TAXATION 2361 DEPARTMENT OF TAXATION Audit Penetration Rate
13 DEPARTMENT OF TAXATION 130 DEPARTMENT OF TAXATION 2361 DEPARTMENT OF TAXATION Audit billings
13 DEPARTMENT OF TAXATION 130 DEPARTMENT OF TAXATION 2361 DEPARTMENT OF TAXATION Revenue offi cer collections
13 DEPARTMENT OF TAXATION 130 DEPARTMENT OF TAXATION 2361 DEPARTMENT OF TAXATION Non-fi ling accounts as a percent of total
13 DEPARTMENT OF TAXATION 130 DEPARTMENT OF TAXATION 2361 DEPARTMENT OF TAXATION Percent of call center calls answered immediately
13 DEPARTMENT OF TAXATION 130 DEPARTMENT OF TAXATION 2361 DEPARTMENT OF TAXATION Taxpayer errors as a percent of returns
13 DEPARTMENT OF TAXATION 130 DEPARTMENT OF TAXATION 2361 DEPARTMENT OF TAXATION Percent of Taxpayer Written Inquiries Responded to within 30 Days
13 DEPARTMENT OF TAXATION 130 DEPARTMENT OF TAXATION 2361 DEPARTMENT OF TAXATION Percent of Accounts with Taxpayer Reporting Errors
13 DEPARTMENT OF TAXATION 130 DEPARTMENT OF TAXATION 2361 DEPARTMENT OF TAXATION Sales Tax Audits Completed as Percent of Standard
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