Nevada_Executive_Budget_2013-2015

B&I - INSURANCE EDUCATION & RESEARCH
504-3824
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
TRANS FROM INSURANCE DIVISION 606,705 584,890 606,705 606,705 606,705 606,705
TOTAL RESOURCES: 655,566 1,170,565 1,109,537 1,109,169 1,237,179 1,240,222
EXPENDITURES:
PERSONNEL 174,565 189,721 190,635 192,862 190,635 196,991
OPERATING EXPENSES 6,510 7,406 8,454 8,469 8,608 8,619
TITLE INSURANCE CONSUMER EDCTN 1,010 0 0 0 0 0
RESEARCH AND EDUCATION 134,375 137,890 134,387 134,587 134,387 134,587
HIPAA CONFERENCES 1,789 2,570 1,789 1,789 1,789 1,789
TRANSFER TO INSURANCE REGULATION 312,016 320,459 108,387 103,024 109,371 105,708
INFORMATION SERVICES 7,735 4,806 4,669 4,821 4,669 4,735
PROFESSIONAL DEVELOPMENT 15,588 3,271 17,448 17,448 17,448 17,448
TRANSFER TO B&I ADMINISTRATION 0 0 10,383 10,881 10,375 11,292
DHRM COST ALLOCATION 0 0 933 910 947 929
TITLE INSURANCE SETTLEMENT RESERVE 0 203,123 203,124 203,124 203,125 203,125
RESERVE 0 299,341 427,350 430,393 553,847 554,138
PURCHASING ASSESSMENT 38 38 38 50 38 50
STATE COST ALLOCATION 1,940 1,940 1,940 811 1,940 811
TOTAL EXPENDITURES: 655,566 1,170,565 1,109,537 1,109,169 1,237,179 1,240,222
PERCENT CHANGE: 78.56% -5.21% -5.24% 11.50% 11.82%
TOTAL POSITIONS: 2.00 2.00 2.00 2.00 2.00 2.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 50
B&I - INSURANCE DIVISION