Nevada_Executive_Budget_2013-2015

Activity: Fiscal Support
Fiscal Support properly distributes tax revenues and manages internal operations for taxpayers, the
public, state and local governments to ensure accurate accounting of funds and use of state
resources.
Performance Measures
1. Timely Distribution of Collections
2012 2013 2014 2015
Type: Actual Projected Projected
Percent: 100.00% 100.00% 100.00%
Resources
Funding FY 2014 FY 2015
General Fund $ 508,654 535,725
FTE 6.70 6.70
TOTAL $ 508,654 535,725
FTE 6.70 6.70
Objectives FY 2014 FY 2015
Safeguarding of Funds (State
Support Services)
508,654 535,725
DEPARTMENT OF TAXATION TAXATION - 8
DEPARTMENT OF TAXATION