Nevada_Executive_Budget_2013-2015

Activity: Trial Court Technological Improvements
The provision of case management, information sharing, and technology consulting services to
Nevada courts to eliminate delays in the justice process, provide on-line business such as public
access, electronic filing, and electronic payments, and improve the quality of data and statistics.
Performance Measures
1. Courts Using or Implementing the Nevada Court System (NCS)
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 31 34 31 31
2. Justice Agencies Using the Integrated Justice Information System (MCIJIS)
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 11 26 41 60
Resources
Funding FY 2014 FY 2015
Other $ 1,423,078 1,519,379
FTE 11.00 11.00
TOTAL $ 1,423,078 1,519,379
FTE 11.00 11.00
Objectives FY 2014 FY 2015
Judicial Branch 1,423,078 1,519,379
JUDICIAL BRANCH JUDICIAL - 12
JUDICIAL BRANCH