Nevada_Executive_Budget_2013-2015

Activity: Archives and Records Management Services
This activity provides records appraisal and disposition consultation and services to state and local
agencies to ensure the safe keeping of records with significant legal and historical value through
the retention and legal preservation of documents.
Performance Measures
1. Patron Satisfaction
2012 2013 2014 2015
Type: New Projected Projected Projected
Percent: 75.00% 78.00% 78.00%
2. Number of Employees Trained per FTE
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 78 71 83 96
3. Number of Records/Documents Handled per FTE
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 2,265,458 2,265,458 2,265,458 2,265,458
Population / Workload
1. Government Employees
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 20,000 20,000 20,000 20,000
Resources
Funding FY 2014 FY 2015
General Fund $ 555,591 564,928
FTE 8.25 8.25
Transfers $ 61,035 56,891
FTE 0.00 0.00
TOTAL $ 616,626 621,820
FTE 8.25 8.25
Objectives FY 2014 FY 2015
Leadership (State Support
Services)
203,487 205,200
Centralized Services (State
Support Services)
203,487 205,200
Transparency (State Support
Services)
209,653 211,419
DEPARTMENT OF ADMINISTRATION ADMIN - 249
ADMIN - NEVADA STATE LIBRARY AND ARCHIVES