Nevada_Executive_Budget_2013-2015

Activity: Centralized Agency Human Resource Services
This pilot project provides the full range of human resource services for the departments of
Administration, Agriculture, Education, Business and Industry, Taxation, the Governor's Office,
State Energy Office, Nuclear Projects Office, the Ethics Commission, and the offices of Deferred
Compensation and Silver State Health Insurance Exchange.
Performance Measures
1. Percent of Customer Satisfaction Survey with Satisfactory Responses
2012 2013 2014 2015
Type: N/A Projected Projected Projected
Percent: 0.00% 51.00% 56.00% 62.00%
Population / Workload
1. Employees Served by Agency Human Resource Services
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 2,100 2,100 2,100 2,100
2. Number of Customer Contacts
2012 2013 2014 2015
Type: N/A Projected Projected Projected
Amount: 0 58,025 63,826 67,071
Resources
Funding FY 2014 FY 2015
Transfers $ 866,214 898,228
FTE 11.00 11.00
TOTAL $ 866,214 898,228
FTE 11.00 11.00
Objectives FY 2014 FY 2015
Admin & Other Support
Services (State Support
Services)
866,214 898,228
DEPARTMENT OF ADMINISTRATION ADMIN - 26
ADMIN - DIVISION OF HUMAN RESOURCE MANAGEMENT