Nevada_Executive_Budget_2013-2015

B&I - CAPTIVE INSURERS
504-3818
E804 COST ALLOCATION
This request funds the Director's Office per the Business and Industry cost allocation plan and the Centralized Agency Human Resource Services cost allocation for the services provided by
the Division of Human Resource Management, budget account 1363.
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 0 455 374
TOTAL RESOURCES: 0 0 0 0 455 374
EXPENDITURES:
TRANSFER TO DEPT B&I 0 0 -635 -549 -874 -596
DHRM COST ALLOCATION 0 0 180 175 181 182
RESERVE 0 0 455 374 1,148 788
TOTAL EXPENDITURES: 0 0 0 0 455 374
SUMMARY
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 294,577 377,294 428,889 428,889 498,587 584,911
BALANCE FORWARD TO NEW YEAR -377,293 0 0 0 0 0
LICENSES AND FEES 39,264 44,400 44,100 44,100 44,100 44,100
APPLICATION FEES 4,800 7,000 7,500 7,500 7,500 7,500
EXAMINATION FEES 612,245 773,800 1,151,161 1,151,161 749,746 749,746
ADMINISTRATION FEE-E 259,388 371,326 575,580 575,580 374,873 374,873
INSURANCE PREMIUMS 195,387 187,500 187,500 219,000 187,500 219,000
TOTAL RESOURCES: 1,028,368 1,761,320 2,394,730 2,426,230 1,862,306 1,980,130
EXPENDITURES:
PERSONNEL SERVICES 158,809 161,306 163,622 163,880 163,622 168,985
IN-STATE TRAVEL 602 880 602 602 602 602
OPERATING 8,300 9,460 11,736 10,446 11,890 10,593
EXAMINATION EXPENSES 482,326 773,800 1,151,161 1,151,161 749,745 749,745
TRANSFER TO INSURANCE REGULATION 365,563 375,455 557,124 502,647 563,991 520,885
INFORMATION SERVICES 3,425 377 362 514 362 428
TRANSFER TO DEPT B&I 9,123 10,933 10,383 10,881 10,375 11,292
DHRM COST ALLOCATION 0 0 933 909 947 929
RESERVE 0 428,889 498,587 584,911 360,552 516,392
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 43
B&I - INSURANCE DIVISION