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Nevada_Executive_Budget_2013-2015

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B&I - INSURANCE REGULATION<br />

504-3813<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

INSURANCE FRAUD ASSESSMENTS 0 0 0 184,500 0 184,500<br />

TOTAL RESOURCES: 0 0 0 184,500 0 212,175<br />

EXPENDITURES:<br />

TRANSFER TO ATTORNEY GENERAL FRAUD 0 0 0 156,825 0 156,825<br />

RESERVE 0 0 0 27,675 0 55,350<br />

TOTAL EXPENDITURES: 0 0 0 184,500 0 212,175<br />

E670 REDUCE SALARY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the <strong>2013</strong>-<strong>2015</strong> biennium.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 222,291 173,352<br />

TOTAL RESOURCES: 0 0 0 0 222,291 173,352<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -222,291 -173,352 -226,702 -176,535<br />

RESERVE 0 0 222,291 173,352 448,993 349,887<br />

TOTAL EXPENDITURES: 0 0 0 0 222,291 173,352<br />

E671 FREEZE SALARY FOR FY 2014<br />

This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 62,781 63,966<br />

TOTAL RESOURCES: 0 0 0 0 62,781 63,966<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -62,781 -63,966 -175,177 -114,101<br />

RESERVE 0 0 62,781 63,966 237,958 178,067<br />

TOTAL EXPENDITURES: 0 0 0 0 62,781 63,966<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 31<br />

B&I - INSURANCE DIVISION

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