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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 />

23 COMMISSION ON PEACE OFFICERS<br />

STANDARDS & TRAINING<br />

23 COMMISSION ON PEACE OFFICERS<br />

STANDARDS & TRAINING<br />

23 COMMISSION ON PEACE OFFICERS<br />

STANDARDS & TRAINING<br />

23 COMMISSION ON PEACE OFFICERS<br />

STANDARDS & TRAINING<br />

23 COMMISSION ON PEACE OFFICERS<br />

STANDARDS & TRAINING<br />

902 DETR - EMPLOYMENT SECURITY<br />

DIVISION<br />

902 DETR - EMPLOYMENT SECURITY<br />

DIVISION<br />

4770 DETR - EMPLOYMENT SECURITY Percent of Employment Service program participants who secure employment<br />

4770 DETR - EMPLOYMENT SECURITY Percent of Veterans program participants who secure employment<br />

908 DETR - ADMINISTRATIVE SERVICES 2580 DETR - EQUAL RIGHTS COMMISSION Percent of discrimination cases formalized for investigative process within 15 working days<br />

908 DETR - ADMINISTRATIVE SERVICES 2580 DETR - EQUAL RIGHTS COMMISSION Percent of cases open 180 calendar days or less<br />

908 DETR - ADMINISTRATIVE SERVICES 2580 DETR - EQUAL RIGHTS COMMISSION Percent of intake inquiries received via Internet<br />

908 DETR - ADMINISTRATIVE SERVICES 2580 DETR - EQUAL RIGHTS COMMISSION Percent of cases resolved at mediation<br />

908 DETR - ADMINISTRATIVE SERVICES 2580 DETR - EQUAL RIGHTS COMMISSION Percent of federal EEOC contract met<br />

908 DETR - ADMINISTRATIVE SERVICES 3272 DETR - ADMINISTRATION Percent of department employees satisfi ed with department services<br />

908 DETR - ADMINISTRATIVE SERVICES 3272 DETR - ADMINISTRATION Percent of businesses satisfi ed with department employment services<br />

908 DETR - ADMINISTRATIVE SERVICES 3272 DETR - ADMINISTRATION Percent of time department and divisions meet or exceed performance indicators in their<br />

budgets<br />

908 DETR - ADMINISTRATIVE SERVICES 3273 DETR - RESEARCH & ANALYSIS Percent of business associations satisfi ed with workforce information<br />

908 DETR - ADMINISTRATIVE SERVICES 3273 DETR - RESEARCH & ANALYSIS Percent of private and public economic entities satisfi ed with workforce information<br />

908 DETR - ADMINISTRATIVE SERVICES 3273 DETR - RESEARCH & ANALYSIS Percent of career resource sites satisfi ed with career information provided<br />

908 DETR - ADMINISTRATIVE SERVICES 3273 DETR - RESEARCH & ANALYSIS Percent increase in use of workforce and career information through the Internet<br />

908 DETR - ADMINISTRATIVE SERVICES 3274 DETR - INFORMATION DEVELOPMENT AND PRO-<br />

CESSING<br />

908 DETR - ADMINISTRATIVE SERVICES 3274 DETR - INFORMATION DEVELOPMENT AND PRO-<br />

CESSING<br />

908 DETR - ADMINISTRATIVE SERVICES 3274 DETR - INFORMATION DEVELOPMENT AND PRO-<br />

CESSING<br />

230 PEACE OFFICERS STANDARDS &<br />

TRAINING<br />

230 PEACE OFFICERS STANDARDS &<br />

TRAINING<br />

230 PEACE OFFICERS STANDARDS &<br />

TRAINING<br />

230 PEACE OFFICERS STANDARDS &<br />

TRAINING<br />

230 PEACE OFFICERS STANDARDS &<br />

TRAINING<br />

3774 PEACE OFFICERS STANDARDS & TRAINING COM-<br />

MISSION<br />

3774 PEACE OFFICERS STANDARDS & TRAINING COM-<br />

MISSION<br />

3774 PEACE OFFICERS STANDARDS & TRAINING COM-<br />

MISSION<br />

3774 PEACE OFFICERS STANDARDS & TRAINING COM-<br />

MISSION<br />

3774 PEACE OFFICERS STANDARDS & TRAINING COM-<br />

MISSION<br />

APPENDIX - 64<br />

Percentage of IT customers surveyed who report satisfaction with DETR IT services:<br />

Percentage of business application availability:<br />

Application enhancements implemented to offer new or enhanced self-service features:<br />

Number of Basic Training academies conducted<br />

Number of peace offi cers trained in Carson City<br />

Percent of agencies receiving random audits<br />

Percent of academies receiving random audits<br />

Total number of student hours

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