17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Activity: Research and Planning<br />

The purpose of research and planning is to provide information and special project support to state<br />

leadership and state entities so they can make informed decisions in support of the state's strategic<br />

priorities and individual agency missions.<br />

Performance Measures<br />

1. Planning Section: Percent of Customers Satisfied - Every Other Year Survey<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: N/A Projected N/A Projected<br />

Percent: 0.00% 88.00% 0.00% 88.00%<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

General Fund $ 65,706 76,569<br />

FTE 0.51 0.51<br />

TOTAL $ 65,706 76,569<br />

FTE 0.51 0.51<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Leadership (State Support<br />

Services)<br />

65,706 76,569<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 7<br />

ADMIN - DIRECTOR'S OFFICE

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!