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Nevada_Executive_Budget_2013-2015

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B&I - NAT. ASSOC. OF INSURANCE COMMISSIONERS<br />

504-3828<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL EXPENDITURES: 0 0 0 0 0 -239<br />

SUMMARY<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 75,480 44,858 10,288 10,310 19,683 10,814<br />

BALANCE FORWARD TO NEW YEAR -44,858 0 0 0 0 0<br />

PRIOR YEAR ASSESSMENTS 0 22 0 0 0 0<br />

INSURANCE BUSINESS ASSESSMENT 1,418 0 41,818 33,166 41,818 33,166<br />

TOTAL RESOURCES: 32,040 44,880 52,106 43,476 61,501 43,980<br />

EXPENDITURES:<br />

PROGRAM EXPENSES 32,015 34,545 32,398 32,398 32,398 32,398<br />

RESERVE 0 10,310 19,683 10,814 29,078 11,318<br />

PURCHASING ASSESSMENT 18 18 18 61 18 61<br />

STATE COST ALLOCATION 7 7 7 203 7 203<br />

TOTAL EXPENDITURES: 32,040 44,880 52,106 43,476 61,501 43,980<br />

PERCENT CHANGE: 40.07% 16.10% -3.13% 18.03% 1.16%<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 52<br />

B&I - INSURANCE DIVISION

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