Nevada_Executive_Budget_2013-2015

Activity: Project Management
The Capital Improvement Program and Agency manages the planning, design, and construction
services of projects for state agencies so they can execute their duties in a proper environment.
Performance Measures
1. Percent of Projects within Budget
2012 2013 2014 2015
Type: Projected Projected Projected Projected
Percent: 100.00% 100.00% 100.00% 100.00%
2. Percent of Projects Completed Within Schedule
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 100.00% 100.00%
3. Percent of Projects Completed within Scope
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 100.00% 100.00%
Population / Workload
1. State of Nevada Employees
2012 2013 2014 2015
Type: Projected Projected Projected Projected
Amount: 26,000 26,000 26,000 26,000
Resources
Funding FY 2014 FY 2015
Transfers $ 999,567 746,379
FTE 6.00 6.00
Other $ 1,968,817 1,999,376
FTE 11.50 11.50
TOTAL $ 2,968,384 2,745,755
FTE 17.50 17.50
Objectives FY 2014 FY 2015
Facilities (State Support
Services)
0 0
Project Success
(Infrastructure &
Communications)
2,968,384 2,745,755
DEPARTMENT OF ADMINISTRATION ADMIN - 157
ADMIN - STATE PUBLIC WORKS DIVISION