Nevada_Executive_Budget_2013-2015

B&I - INSURANCE EXAMINERS
504-3817
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 33
TOTAL RESOURCES: 0 0 0 0 0 33
EXPENDITURES:
RESERVE 0 0 0 33 0 66
PURCHASING ASSESSMENT 0 0 0 -33 0 -33
TOTAL EXPENDITURES: 0 0 0 0 0 33
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds an Insurance Examiner I position. This is one of the two examiners to sunset June 30, 2013. These positions perform the Premium Tax audit function which is authorized
by NRS 679B.230 through 679B.300. This position is funded by the insurance organizations that are audited. The division feels there will be an ongoing need to perform this audit function.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -100,340 0
AUDIT FEES 0 0 0 101,739 0 103,736
TOTAL RESOURCES: 0 0 0 101,739 -100,340 103,736
EXPENDITURES:
PERSONNEL SERVICES 0 0 91,065 91,955 91,125 93,914
OPERATING 0 0 132 123 132 123
PREMIUM AUDIT PROGRAM 0 0 8,979 9,000 9,056 9,065
INFORMATION SERVICES 0 0 164 206 164 170
DHRM COST ALLOCATION 0 0 0 455 0 464
RESERVE 0 0 -100,340 0 -200,817 0
TOTAL EXPENDITURES: 0 0 0 101,739 -100,340 103,736
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 36
B&I - INSURANCE DIVISION