Nevada_Executive_Budget_2013-2015

Activity: State-Owned Facilities Management
State-owned facilities management provides preventative maintenance, repairs, improvements,
janitorial services, and security for state-owned buildings and grounds in order to maintain safe,
clean, and efficient building facilities for the employees, customers, and visitors in state facilities.
Performance Measures
1. Percent Deferred Maintenance Projects within Budget
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 100.00% 100.00%
2. Percent Work Requests Responded to within 24 Hours
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 100.00% 100.00%
3. Percent Preventative Maintenance Completed on Schedule
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 75.00% 75.00%
Population / Workload
1. State Entities Served
2012 2013 2014 2015
Type: Projected Projected Projected Projected
Amount: 124 124 124 124
Resources
Funding FY 2014 FY 2015
Transfers $ 14,852,600 15,550,319
FTE 60.25 60.25
Other $ 57,710 60,569
FTE 0.00 0.00
TOTAL $ 14,910,310 15,610,888
FTE 60.25 60.25
Objectives FY 2014 FY 2015
Facilities (State Support
Services)
14,910,310 15,610,888
DEPARTMENT OF ADMINISTRATION ADMIN - 161
ADMIN - STATE PUBLIC WORKS DIVISION