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Nevada_Executive_Budget_2013-2015

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EXECUTIVE BUDGET <strong>2013</strong>-<strong>2015</strong><br />

Performance Indicators (Discontinued)<br />

Department Division <strong>Budget</strong> Account Performance Indicator<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

90 DEPARTMENT OF EMPLOYMENT,<br />

TRAINING & REHAB<br />

901 DETR - REHABILITATION DIVISION 3254 DETR - SERVICES TO THE BLIND & VISUALLY IMPAIRED Percent of clients served from ethnic minority populations<br />

901 DETR - REHABILITATION DIVISION 3254 DETR - SERVICES TO THE BLIND & VISUALLY IMPAIRED Percent increase in competitive employment placements for transition students<br />

901 DETR - REHABILITATION DIVISION 3258 DETR - CLIENT ASSISTANCE PROGRAM Number of individuals with disabilities receiving information and referrals through training and<br />

community outreach<br />

901 DETR - REHABILITATION DIVISION 3258 DETR - CLIENT ASSISTANCE PROGRAM Number of individuals using Client Assistance Program for alternative dispute resolution<br />

901 DETR - REHABILITATION DIVISION 3258 DETR - CLIENT ASSISTANCE PROGRAM Percent of cases closed within 90 days<br />

901 DETR - REHABILITATION DIVISION 3265 DETR - VOCATIONAL REHABILITATION Percent of clients with a competitive employment outcome<br />

901 DETR - REHABILITATION DIVISION 3265 DETR - VOCATIONAL REHABILITATION Percent of clients with a competitive employment outcome with healthcare provided through<br />

their employer<br />

901 DETR - REHABILITATION DIVISION 3265 DETR - VOCATIONAL REHABILITATION Average hourly earnings of people placed in competitive employment<br />

901 DETR - REHABILITATION DIVISION 3265 DETR - VOCATIONAL REHABILITATION Percent of clients served from ethnic minority populations<br />

901 DETR - REHABILITATION DIVISION 3265 DETR - VOCATIONAL REHABILITATION Percent increase in competitive employment placements for transition students<br />

901 DETR - REHABILITATION DIVISION 3268 DETR - REHABILITATION ADMINISTRATION Percent of clients satisfi ed with timeliness and service provision<br />

901 DETR - REHABILITATION DIVISION 3268 DETR - REHABILITATION ADMINISTRATION Success rate for bureaus and programs of the division<br />

901 DETR - REHABILITATION DIVISION 3268 DETR - REHABILITATION ADMINISTRATION Number of individuals with disabilities employed through contracts with state and local<br />

governments<br />

901 DETR - REHABILITATION DIVISION 3268 DETR - REHABILITATION ADMINISTRATION Percent of <strong>Nevada</strong> State Rehabilitation Council satisfi ed with timeliness and support provided<br />

901 DETR - REHABILITATION DIVISION 3268 DETR - REHABILITATION ADMINISTRATION Number of employers and employees receiving information on the requirements of the Americans<br />

with Disabilities Act<br />

901 DETR - REHABILITATION DIVISION 3269 DETR - DISABILITY ADJUDICATION Mean processing time - SSDI, in days<br />

901 DETR - REHABILITATION DIVISION 3269 DETR - DISABILITY ADJUDICATION Mean processing time - SSI, in days<br />

901 DETR - REHABILITATION DIVISION 3269 DETR - DISABILITY ADJUDICATION Decision accuracy<br />

902 DETR - EMPLOYMENT SECURITY<br />

DIVISION<br />

902 DETR - EMPLOYMENT SECURITY<br />

DIVISION<br />

902 DETR - EMPLOYMENT SECURITY<br />

DIVISION<br />

902 DETR - EMPLOYMENT SECURITY<br />

DIVISION<br />

4770 DETR - EMPLOYMENT SECURITY Average wait time to speak to an Unemployment Insurance (UI) call center customer service<br />

representative, in minutes<br />

4770 DETR - EMPLOYMENT SECURITY Percent of time fi rst UI benefi t payment is issued within 21 days<br />

4770 DETR - EMPLOYMENT SECURITY Percent of UI appeal determinations issued within 45 days<br />

4770 DETR - EMPLOYMENT SECURITY Percent of employer contributions collected via electronic funds transfer<br />

APPENDIX - 63

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