Nevada_Executive_Budget_2013-2015

B&I - INSURANCE EXAMINERS
504-3817
E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds an extension of the Insurance Examiner I position through the biennium. This is one of the two examiners that perform the Premium Tax audit function that is authorized
by NRS 679B.230 through 679B.300. This position is funded by the insurance organizations that are audited.
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 -90,005 0
AUDIT FEES 0 0 0 91,204 0 96,618
TOTAL RESOURCES: 0 0 0 91,204 -90,005 96,618
EXPENDITURES:
PERSONNEL SERVICES 0 0 80,729 81,419 80,781 86,794
OPERATING 0 0 132 123 132 123
PREMIUM AUDIT PROGRAM 0 0 8,980 9,001 9,057 9,066
INFORMATION SERVICES 0 0 164 206 164 170
DHRM COST ALLOCATION 0 0 0 455 0 465
RESERVE 0 0 -90,005 0 -180,139 0
TOTAL EXPENDITURES: 0 0 0 91,204 -90,005 96,618
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 7,208 0
TOTAL RESOURCES: 0 0 0 0 7,208 0
EXPENDITURES:
PERSONNEL SERVICES 0 0 -7,208 0 -7,318 0
RESERVE 0 0 7,208 0 14,526 0
TOTAL EXPENDITURES: 0 0 0 0 7,208 0
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 37
B&I - INSURANCE DIVISION