Nevada_Executive_Budget_2013-2015

Activity: Statewide Budget Development, Management and Control
The purpose of the statewide budget development, management, and control activities is to provide
sound fiscal leadership and policy direction to state government in order to meet state strategic
priorities and individual agency missions, as well as safeguarding public funds.
Performance Measures
1. Percent of Customers Satisfied/Very Satisfied - Survey Every Other Year
2009 2010 2011 2012 2013 2014 2015
Type: Actual N/A Actual N/A Projected N/A Projected
Percent: 93.90% 0.00% 94.10% 0.00% 94.20% 0.00% 94.86%
2. Accuracy of Revenue Forecast - Deviation from Actual
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Percent: 2.30% 0.28% 4.56% 2.50% 2.50% 2.50%
Resources
Funding FY 2014 FY 2015
General Fund $ 2,850,601 3,222,002
FTE 18.50 18.50
Transfers $ 0 0
FTE 0.00 0.00
TOTAL $ 2,850,601 3,222,002
FTE 18.50 18.50
Objectives FY 2014 FY 2015
Safeguarding of Funds (State
Support Services)
1,425,301 1,611,001
Leadership (State Support
Services)
1,425,301 1,611,001
DEPARTMENT OF ADMINISTRATION ADMIN - 5
ADMIN - DIRECTOR'S OFFICE