Nevada_Executive_Budget_2013-2015

B&I - INSURANCE REGULATION
504-3813
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXTERNAL REVIEW CERTIFICATES
2011-2012
ACTUAL
1,430 600 600 600 600 600
SERVICE CONTRACT FEES 149,915 181,675 189,225 189,225 189,225 189,225
SPECIAL SERVICES 3,515 4,393 3,515 3,515 3,515 3,515
FINES 42,250 33,750 33,750 42,250 33,750 42,250
COST ALLOCATION REIMBURSEMENT 1,856,606 1,906,844 1,415,959 1,289,690 1,433,460 1,334,935
TREASURER'S INTEREST DISTRIB 11,316 25,120 8,000 11,316 8,000 11,316
TRANSFER FROM INDUSTRIAL RELATIONS 135,782 139,627 135,782 13,720 135,782 13,720
TOTAL RESOURCES: 7,762,149 11,975,631 11,314,626 11,593,584 10,987,429 11,371,256
EXPENDITURES:
PERSONNEL 4,957,046 5,367,508 5,320,668 5,361,953 5,322,674 5,573,572
OUT-OF-STATE TRAVEL 461 496 461 461 461 461
IN-STATE TRAVEL 3,948 10,790 3,948 7,308 3,948 10,668
OPERATING EXPENSES 576,325 579,498 565,943 566,046 571,971 570,336
EQUIPMENT 6,104 0 0 0 0 0
FRAUD INVESTIGATIONS 15,917 28,410 9,730 8,780 9,730 8,780
ADVISORY COUNCIL 489,558 151,195 0 0 0 0
SERVICE CONTRACT 0 85 0 0 0 0
TRANSFER TO ATTORNEY GENERAL FRAUD 954,975 973,888 964,750 964,325 964,750 964,325
GRANT FUNDS 0 444,210 200,000 301,362 0 302,951
COST OF ISSUES-PROGRAM 0 0 0 500,000 0 500,000
EMERGENCY BUILDING MOVE 0 122,062 0 0 0 0
INFORMATION SERVICES 175,361 177,643 86,284 125,857 86,284 137,974
TRANS TO DEPT OF B&I 337,287 404,549 383,404 402,617 382,788 417,794
DHRM COST ALLOCATION 0 0 34,554 33,692 35,047 34,354
RESERVE FOR SERVICE CONTRACTS 0 20,000 20,000 20,000 20,000 20,000
AG FRAUD ASSESSMENT RESERVE 0 133,647 206,745 206,745 230,865 230,865
RESERVE 0 3,144,863 3,101,352 2,802,187 2,942,124 2,276,719
PURCHASING ASSESSMENT 435 435 435 2,029 435 2,029
STATEWIDE COST ALLOCATION PLAN 66,082 66,082 66,082 35,188 66,082 35,188
AG COST ALLOCATION PLAN 178,650 350,270 350,270 255,034 350,270 285,240
TOTAL EXPENDITURES: 7,762,149 11,975,631 11,314,626 11,593,584 10,987,429 11,371,256
PERCENT CHANGE: 54.28% -5.52% -3.19% -2.89% -1.92%
TOTAL POSITIONS: 74.00 74.00 74.00 74.00 74.00 74.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 34
B&I - INSURANCE DIVISION