Nevada_Executive_Budget_2013-2015

B&I - SELF INSURED - WORKERS COMPENSATION
210-4684
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 309,613 333,338 315,758 318,824 315,897 331,558
IN-STATE TRAVEL 2,042 1,172 2,042 2,042 2,042 2,042
OPERATING EXPENSES 26,938 30,525 22,384 22,293 22,693 22,586
SELF INSURED COMPANY EXAMS 0 22,500 0 112,500 0 112,500
INFORMATION SERVICES 6,855 756 722 1,022 722 852
TRANS TO DEPT OF B&I 18,246 21,868 20,767 21,763 20,750 22,583
DHRM COST ALLOCATION 0 0 1,868 1,821 1,894 1,857
PURCHASING ASSESSMENT 36 36 36 36 36 36
STATE COST ALLOCATION 7,321 7,321 7,321 1,677 7,321 1,677
TOTAL EXPENDITURES: 371,051 417,516 370,898 481,978 371,355 495,691
PERCENT CHANGE: 12.52% -11.17% 15.44% 0.12% 2.85%
TOTAL POSITIONS: 4.00 4.00 4.00 4.00 4.00 4.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 62
B&I - INSURANCE DIVISION