Nevada_Executive_Budget_2013-2015

Activity: Fiscal Implementation and Tracking
Fiscal Implementation and Tracking executes, classifies, records, monitors, and retains fiscal
transactions for accounts receivable, accounts payable, and procuring services and goods. This is
done properly, promptly, accurately, and efficiently; complying with budget limits, internal
procedures, and applicable laws and regulations.
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%
2. Transaction Lines Processed per Accounts Payable Staff
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 2,700 2,700 2,800 2,800
3. Transactions Processed Per Billing and Accounts Receivables Staff
2012 2013 2014 2015
Type: Projected Projected Projected Projected
Amount: 7,800 7,800 7,850 7,850
Resources
Funding FY 2014 FY 2015
Transfers $ 166,460 207,999
FTE -0.80 -0.80
Other $ 1,740,039 1,778,368
FTE 27.27 27.27
TOTAL $ 1,906,499 1,986,367
FTE 26.47 26.47
Objectives FY 2014 FY 2015
Admin & Other Support
Services (State Support
Services)
1,906,499 1,986,367
DEPARTMENT OF ADMINISTRATION ADMIN - 139
ADMIN - ADMINISTRATIVE SERVICES DIV