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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 />

65 DEPARTMENT OF PUBLIC SAFETY 653 DPS-INVESTIGATION DIVISION 3743 DPS - DIVISION OF INVESTIGATIONS Seizure of controlled substances (street value)<br />

65 DEPARTMENT OF PUBLIC SAFETY 653 DPS-INVESTIGATION DIVISION 3743 DPS - DIVISION OF INVESTIGATIONS Percent of requests for investigative assistance responded to within 24 hours<br />

65 DEPARTMENT OF PUBLIC SAFETY 653 DPS-INVESTIGATION DIVISION 3743 DPS - DIVISION OF INVESTIGATIONS Dissemination of law enforcement information<br />

65 DEPARTMENT OF PUBLIC SAFETY 653 DPS-INVESTIGATION DIVISION 3743 DPS - DIVISION OF INVESTIGATIONS Cleared Department of Public Safety warrants (weeks/# warrants cleared)<br />

65 DEPARTMENT OF PUBLIC SAFETY 653 DPS-INVESTIGATION DIVISION 3743 DPS - DIVISION OF INVESTIGATIONS Percent of search warrants resulting in arrest and/or seizure<br />

65 DEPARTMENT OF PUBLIC SAFETY 653 DPS-INVESTIGATION DIVISION 3743 DPS - DIVISION OF INVESTIGATIONS Percent of education/training courses that receive a rating of 3.5 or higher<br />

65 DEPARTMENT OF PUBLIC SAFETY 653 DPS-INVESTIGATION DIVISION 3743 DPS - DIVISION OF INVESTIGATIONS Development of sources of information in the rural task forces<br />

65 DEPARTMENT OF PUBLIC SAFETY 654 DPS-EMERGENCY MANAGEMENT 3673 DPS - EMERGENCY MANAGEMENT DIVISION Number of statewide or local emergencies receiving emergency and tasking assistance and/<br />

or support<br />

65 DEPARTMENT OF PUBLIC SAFETY 654 DPS-EMERGENCY MANAGEMENT 3673 DPS - EMERGENCY MANAGEMENT DIVISION Emergency preparedness trainings conducted<br />

65 DEPARTMENT OF PUBLIC SAFETY 654 DPS-EMERGENCY MANAGEMENT 3673 DPS - EMERGENCY MANAGEMENT DIVISION Emergency preparedness exercises supported<br />

65 DEPARTMENT OF PUBLIC SAFETY 654 DPS-EMERGENCY MANAGEMENT 3673 DPS - EMERGENCY MANAGEMENT DIVISION Local emergency operations plans reviewed<br />

65 DEPARTMENT OF PUBLIC SAFETY 654 DPS-EMERGENCY MANAGEMENT 3674 DPS - EMERGENCY MANAGEMENT ASSISTANCE<br />

GRANTS<br />

Percent of sub-grantees receiving compliance reviews<br />

65 DEPARTMENT OF PUBLIC SAFETY 654 DPS-EMERGENCY MANAGEMENT 3674 DPS - EMERGENCY MANAGEMENT ASSISTANCE<br />

GRANTS<br />

APPENDIX - 71<br />

Percent of sub-grantees receiving grant management training<br />

65 DEPARTMENT OF PUBLIC SAFETY 654 DPS-EMERGENCY MANAGEMENT 3675 DPS - HOMELAND SECURITY Percent of administrative steps for security clearances processed within 48 hours<br />

65 DEPARTMENT OF PUBLIC SAFETY 654 DPS-EMERGENCY MANAGEMENT 3675 DPS - HOMELAND SECURITY Infrastructure site assistance visits and/or assessments<br />

65 DEPARTMENT OF PUBLIC SAFETY 654 DPS-EMERGENCY MANAGEMENT 3675 DPS - HOMELAND SECURITY Number of new Citizen Corps initiatives<br />

65 DEPARTMENT OF PUBLIC SAFETY 654 DPS-EMERGENCY MANAGEMENT 3675 DPS - HOMELAND SECURITY Meetings of the Commission on Homeland Security and its committees supported<br />

65 DEPARTMENT OF PUBLIC SAFETY 654 DPS-EMERGENCY MANAGEMENT 3675 DPS - HOMELAND SECURITY Number of federal Department of Homeland Security (DHS) clearances processed<br />

65 DEPARTMENT OF PUBLIC SAFETY 654 DPS-EMERGENCY MANAGEMENT 3675 DPS - HOMELAND SECURITY Site assistance visits and meetings related to the State Critical Infrastructure Program and<br />

eighteen sectors<br />

65 DEPARTMENT OF PUBLIC SAFETY 654 DPS-EMERGENCY MANAGEMENT 3675 DPS - HOMELAND SECURITY Number of new Citizen Corps Councils established.<br />

65 DEPARTMENT OF PUBLIC SAFETY 654 DPS-EMERGENCY MANAGEMENT 3675 DPS - HOMELAND SECURITY Number of federal Department of Homeland Security and federal agency meetings.<br />

65 DEPARTMENT OF PUBLIC SAFETY 654 DPS-EMERGENCY MANAGEMENT 3675 DPS - HOMELAND SECURITY Number of <strong>Nevada</strong> Communications Steering Committee (NCSC) and interoperable communications<br />

related meetings.<br />

65 DEPARTMENT OF PUBLIC SAFETY 654 DPS-EMERGENCY MANAGEMENT 3675 DPS - HOMELAND SECURITY Homeland Security Commission, Homeland Security Grant Program and other mission-related<br />

OHS meetings.<br />

65 DEPARTMENT OF PUBLIC SAFETY 655 DPS-RECORDS & TECHNOLOGY 4709 DPS - CRIMINAL HISTORY REPOSITORY Percent of criminal fi ngerprint cards processed within 21 days<br />

65 DEPARTMENT OF PUBLIC SAFETY 655 DPS-RECORDS & TECHNOLOGY 4709 DPS - CRIMINAL HISTORY REPOSITORY Percent of civil applicant fi ngerprints processed within 30 days<br />

65 DEPARTMENT OF PUBLIC SAFETY 655 DPS-RECORDS & TECHNOLOGY 4709 DPS - CRIMINAL HISTORY REPOSITORY Percent of National Instant Check System (NICS) fi rearm background checks unresolved<br />

65 DEPARTMENT OF PUBLIC SAFETY 655 DPS-RECORDS & TECHNOLOGY 4709 DPS - CRIMINAL HISTORY REPOSITORY Percent of Civil Name Check (CNC) inquiries requiring additional research processed within<br />

three working days<br />

65 DEPARTMENT OF PUBLIC SAFETY 655 DPS-RECORDS & TECHNOLOGY 4709 DPS - CRIMINAL HISTORY REPOSITORY Compliance rate with <strong>Nevada</strong> Criminal Justice Information System/National Crime Information<br />

Center mandate to audit agencies accessing NCJIS/NCIC<br />

65 DEPARTMENT OF PUBLIC SAFETY 655 DPS-RECORDS & TECHNOLOGY 4709 DPS - CRIMINAL HISTORY REPOSITORY Percent of Sex Offender Registry information processed within statutory timelines (90 days)<br />

65 DEPARTMENT OF PUBLIC SAFETY 655 DPS-RECORDS & TECHNOLOGY 4733 DPS - TECHNOLOGY DIVISION Percent of technology projects completed on time

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