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Nevada_Executive_Budget_2013-2015

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Activity: Court Administrative and Support Services<br />

This activity provides resources for the continuity and improvement of the state court system.<br />

Resources<br />

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

General Fund $ 702,912 748,007<br />

FTE 8.50 8.50<br />

Federal Fund $ 412,270 412,266<br />

FTE 1.50 1.50<br />

Other $ 4,290,457 4,378,432<br />

FTE 35.00 35.00<br />

TOTAL $ 5,405,640 5,538,705<br />

FTE 45.00 45.00<br />

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

Judicial Branch 5,405,640 5,538,705<br />

JUDICIAL BRANCH JUDICIAL - 9<br />

JUDICIAL BRANCH

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