Nevada_Executive_Budget_2013-2015

B&I - SELF INSURED - WORKERS COMPENSATION
210-4684
PROGRAM DESCRIPTION
The Self-Insured Workers Compensation Program establishes requirements for self-insured employers and regulate the self-insured programs. NRS 616B.300 provides that qualified
employers and groups of employers may self-insure their workers' compensation programs for industrial insurance and occupational diseases in lieu of participation in the private insurance
market. Statutory Authority: NRS 616B.300.
BASE
This request continues funding for four positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
ALLOCATION FROM FUND 379,226 380,666 377,947 365,564 386,672 373,988
REVERSIONS -48,825 0 0 0 0 0
APPLICATION FEES 1,000 800 800 800 800 800
EXAMINATION FEES 0 22,500 0 112,500 0 112,500
FINES 39,650 13,550 13,550 26,310 13,550 26,310
TOTAL RESOURCES: 371,051 417,516 392,297 505,174 401,022 513,598
EXPENDITURES:
PERSONNEL 309,613 333,338 336,251 336,251 344,180 344,180
IN-STATE TRAVEL 2,042 1,172 2,042 2,042 2,042 2,042
OPERATING EXPENSES 26,938 30,525 22,384 22,449 22,693 22,749
SELF INSURED COMPANY EXAMS 0 22,500 0 112,500 0 112,500
INFORMATION SERVICES 6,855 756 722 722 722 722
TRANS TO DEPT OF B&I 18,246 21,868 22,034 22,384 22,496 22,554
DHRM COST ALLOCATION 0 0 1,507 1,469 1,532 1,494
PURCHASING ASSESSMENT 36 36 36 36 36 36
STATE COST ALLOCATION 7,321 7,321 7,321 7,321 7,321 7,321
TOTAL EXPENDITURES: 371,051 417,516 392,297 505,174 401,022 513,598
TOTAL POSITIONS: 4.00 4.00 4.00 4.00 4.00 4.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 58
B&I - INSURANCE DIVISION