Nevada_Executive_Budget_2013-2015

EXECUTIVE BUDGET 2013-2015
Performance Indicators (Discontinued)
Department Division Budget Account Performance Indicator
65 DEPARTMENT OF PUBLIC SAFETY 655 DPS-RECORDS & TECHNOLOGY 4733 DPS - TECHNOLOGY DIVISION Percent of system response times 3 seconds or less
65 DEPARTMENT OF PUBLIC SAFETY 655 DPS-RECORDS & TECHNOLOGY 4733 DPS - TECHNOLOGY DIVISION Percent of Help Desk tickets completed within Service Level Agreement (SLA) time frames
65 DEPARTMENT OF PUBLIC SAFETY 655 DPS-RECORDS & TECHNOLOGY 4733 DPS - TECHNOLOGY DIVISION Percent of Help Desk calls answered in person or by voicemail (not abandoned)
65 DEPARTMENT OF PUBLIC SAFETY 655 DPS-RECORDS & TECHNOLOGY 4733 DPS - TECHNOLOGY DIVISION Percent of time Justice Link available
65 DEPARTMENT OF PUBLIC SAFETY 656 DPS-FIRE MARSHAL 3816 DPS - FIRE MARSHAL Percent of State of Nevada buildings inspected annually
65 DEPARTMENT OF PUBLIC SAFETY 656 DPS-FIRE MARSHAL 3816 DPS - FIRE MARSHAL Percent reduction of violations issued to previously inspected facilities
65 DEPARTMENT OF PUBLIC SAFETY 656 DPS-FIRE MARSHAL 3816 DPS - FIRE MARSHAL Percent of facilities/business verifi cation inspections completed annually for the presence of
reportable hazardous materials
65 DEPARTMENT OF PUBLIC SAFETY 656 DPS-FIRE MARSHAL 3819 DPS - CIG FIRE SAFE STD & FIREFIGHTER SUPPORT Percent of active cigarette vendors participating in Fire Standard Compliant Program
65 DEPARTMENT OF PUBLIC SAFETY 656 DPS-FIRE MARSHAL 3819 DPS - CIG FIRE SAFE STD & FIREFIGHTER SUPPORT Percent of inspected cigarette merchants compliant
65 DEPARTMENT OF PUBLIC SAFETY 656 DPS-FIRE MARSHAL 4729 DPS - STATE EMERGENCY RESPONSE COMMISSION Percent of Community Right-to-Know information requests fi lled in thirty days
65 DEPARTMENT OF PUBLIC SAFETY 656 DPS-FIRE MARSHAL 4729 DPS - STATE EMERGENCY RESPONSE COMMISSION Percent of Local Emergency Planning Committees (LEPC) whose hazardous material emergency
response plans are reviewed and updated
65 DEPARTMENT OF PUBLIC SAFETY 656 DPS-FIRE MARSHAL 4729 DPS - STATE EMERGENCY RESPONSE COMMISSION Percent of LEPCs that exercise their hazardous materials emergency response plan
65 DEPARTMENT OF PUBLIC SAFETY 656 DPS-FIRE MARSHAL 4729 DPS - STATE EMERGENCY RESPONSE COMMISSION Percent of time at least eighty percent of fees and grants passed to LEPCs
65 DEPARTMENT OF PUBLIC SAFETY 656 DPS-FIRE MARSHAL 4729 DPS - STATE EMERGENCY RESPONSE COMMISSION Percent of LEPC meetings attended by a SERC member
65 DEPARTMENT OF PUBLIC SAFETY 657 DPS-CAPITOL POLICE 4727 DPS - CAPITOL POLICE Number of incidents - calls for service
65 DEPARTMENT OF PUBLIC SAFETY 657 DPS-CAPITOL POLICE 4727 DPS - CAPITOL POLICE Percent of incidents with immediate resolution
65 DEPARTMENT OF PUBLIC SAFETY 657 DPS-CAPITOL POLICE 4727 DPS - CAPITOL POLICE Percent of arrests submitted for prosecution
65 DEPARTMENT OF PUBLIC SAFETY 658 DPS-TRAFFIC SAFETY 4688 DPS - HIGHWAY SAFETY PLAN & ADMIN Total roadway fatalities
65 DEPARTMENT OF PUBLIC SAFETY 658 DPS-TRAFFIC SAFETY 4688 DPS - HIGHWAY SAFETY PLAN & ADMIN Percent of motorists wearing seat belts
65 DEPARTMENT OF PUBLIC SAFETY 658 DPS-TRAFFIC SAFETY 4688 DPS - HIGHWAY SAFETY PLAN & ADMIN Total roadway serious injuries
65 DEPARTMENT OF PUBLIC SAFETY 658 DPS-TRAFFIC SAFETY 4691 DPS - MOTORCYCLE SAFETY PROGRAM Percent of motorcycle training sites visited by technical assistance staff annually
65 DEPARTMENT OF PUBLIC SAFETY 658 DPS-TRAFFIC SAFETY 4691 DPS - MOTORCYCLE SAFETY PROGRAM Motorcycle fatalities per 100,000 Nevadans
65 DEPARTMENT OF PUBLIC SAFETY 658 DPS-TRAFFIC SAFETY 4691 DPS - MOTORCYCLE SAFETY PROGRAM Unhelmeted Fatalities
65 DEPARTMENT OF PUBLIC SAFETY 659 DPS-CRIMINAL JUST ASSIST 4736 DPS - JUSTICE GRANT Percent of sub-grant applications having measurable objectives
65 DEPARTMENT OF PUBLIC SAFETY 659 DPS-CRIMINAL JUST ASSIST 4736 DPS - JUSTICE GRANT Percent of sub-grantees using online forms for grant applications
65 DEPARTMENT OF PUBLIC SAFETY 659 DPS-CRIMINAL JUST ASSIST 4736 DPS - JUSTICE GRANT Percent of projects receiving site monitoring visits
65 DEPARTMENT OF PUBLIC SAFETY 659 DPS-CRIMINAL JUST ASSIST 4736 DPS - JUSTICE GRANT Number of agencies participating in the 1033/1122 programs
65 DEPARTMENT OF PUBLIC SAFETY 659 DPS-CRIMINAL JUST ASSIST 4736 DPS - JUSTICE GRANT Percent of subgrantee programs achieving their measurable objectives
65 DEPARTMENT OF PUBLIC SAFETY 660 DPS-PAROLE BOARD 3800 DPS - PAROLE BOARD Regular and mandatory parole hearings
65 DEPARTMENT OF PUBLIC SAFETY 660 DPS-PAROLE BOARD 3800 DPS - PAROLE BOARD Regular and mandatory parole hearings - parole granted
65 DEPARTMENT OF PUBLIC SAFETY 660 DPS-PAROLE BOARD 3800 DPS - PAROLE BOARD Regular and mandatory violation hearings
65 DEPARTMENT OF PUBLIC SAFETY 660 DPS-PAROLE BOARD 3800 DPS - PAROLE BOARD Regular and mandatory violation hearings - reinstated
69 COLORADO RIVER COMMISSION 690 COLORADO RIVER COMMISSION 4490 CRC - COLORADO RIVER COMMISSION Acre-feet of Colorado River water consumed
69 COLORADO RIVER COMMISSION 690 COLORADO RIVER COMMISSION 4497 CRC - RESEARCH AND DEVELOPMENT Percent of Lower Colorado River Multi-Species Conservation Program billings collected
APPENDIX - 72