Nevada_Executive_Budget_2013-2015

Activity: Financial Planning and Management
Financial Planning and Management develops, adjusts and maintains budgets; manages grants;
develops rates; computes statewide cost allocations; and handles federal reporting and forecasts;
analyzes work flow; measures and reports statistics; and helps its customer agencies comply with
legislative intent to efficiently execute their business plans.
Performance Measures
1. Percent of Customers Satisfied
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 94.07% 84.44% 84.44% 84.44%
Resources
Funding FY 2014 FY 2015
Transfers $ 41,615 52,000
FTE -0.20 -0.20
Other $ 529,678 543,313
FTE 6.73 6.73
TOTAL $ 571,293 595,313
FTE 6.53 6.53
Objectives FY 2014 FY 2015
Admin & Other Support
Services (State Support
Services)
571,293 595,313
DEPARTMENT OF ADMINISTRATION ADMIN - 138
ADMIN - ADMINISTRATIVE SERVICES DIV