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Nevada_Executive_Budget_2013-2015

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B&I - INSURANCE COST STABILIZATION<br />

504-3833<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESERVE 0 0 1,531 1,531 5,387 3,856<br />

TOTAL EXPENDITURES: 0 0 0 0 1,531 1,531<br />

E672 SUSPEND LONGEVITY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request suspends longevity payments for the <strong>2013</strong>-<strong>2015</strong> biennium.<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 0 0 0 0 150 150<br />

TOTAL RESOURCES: 0 0 0 0 150 150<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -150 -150 -200 -200<br />

RESERVE 0 0 150 150 350 350<br />

TOTAL EXPENDITURES: 0 0 0 0 150 150<br />

E804 COST ALLOCATION<br />

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<br />

the Division of Human Resource Management, budget account 1363.<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 0 0 0 0 227 186<br />

TOTAL RESOURCES: 0 0 0 0 227 186<br />

EXPENDITURES:<br />

TRANSFER TO DEPT OF B&I 0 0 -317 -274 -437 -298<br />

DHRM COST ALLOCATION 0 0 90 88 91 91<br />

RESERVE 0 0 227 186 573 393<br />

TOTAL EXPENDITURES: 0 0 0 0 227 186<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 56<br />

B&I - INSURANCE DIVISION

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