Nevada_Executive_Budget_2013-2015

B&I - INDUSTRIAL RELATIONS
210-4680
PROGRAM DESCRIPTION
The Industrial Relations Division consists of the Administrator's Office, the Workers' Compensation Section (WCS), and the Legal Section. The WCS regulates Nevada's workers'
compensation programs to ensure that injured workers receive timely and accurate delivery of wage loss compensation, physical impairment compensation, medical compensation, and
rehabilitation benefits through a comprehensive program of training, auditing, investigation, and enforcement. The WCS is also responsible for the regulation of self-insured employers,
associations of public and private self-insured employers, private workers' compensation carriers, third party administrators, managed care organizations, and health care providers. The WCS
Compliance Unit enforces the statutory requirement that all employers with one or more employees maintain a policy of workers' compensation. In a non-regulatory capacity WCS oversees
the administration of uninsured claims.
BASE
This request continues funding for sixty-eight 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 6,446,895 6,172,255 6,418,731 6,317,380 6,560,192 6,436,503
REVERSIONS -498,590 0 0 0 0 0
FED LABOR STATISTICS GRANT 37,929 66,300 66,300 66,300 66,300 66,300
FEDERAL GRANT 7C1 6,005 5,750 5,750 5,750 5,750 5,750
LICENSES AND FEES 45,500 53,400 45,500 45,500 45,500 45,500
EXCESS PROPERTY SALES 0 2,970 0 0 0 0
CLOSE PETTY CASH 44 0 0 0 0 0
TOTAL RESOURCES: 6,037,783 6,300,675 6,536,281 6,434,930 6,677,742 6,554,053
EXPENDITURES:
PERSONNEL 4,730,924 4,939,851 5,092,359 5,090,645 5,186,759 5,184,972
OUT-OF-STATE TRAVEL 4,766 9,791 4,766 4,766 4,766 4,766
IN-STATE TRAVEL 21,320 28,594 23,822 23,822 23,822 23,822
OPERATING EXPENSES 588,746 607,757 562,742 562,469 582,575 582,128
ASSOCIATION SUBSEQUENT INJURY BOARD 32,597 24,947 32,597 32,597 32,597 32,597
SUBSEQUENT INJURY BOARD 105,236 81,730 105,236 105,236 105,236 105,236
INFORMATION SERVICES 93,996 97,324 74,144 74,144 90,899 75,977
TRAINING 45 5,290 45 45 45 45
TRANS TO DEPT OF BUSINESS AND INDUSTRY 310,457 371,748 479,249 380,532 489,288 383,413
DEPARTMENT COST ALLOCATIONS 13,991 23,638 25,616 24,969 26,050 25,392
PURCHASING ASSESSMENT 1,125 1,125 1,125 1,125 1,125 1,125
STATE COST ALLOCATION 7,894 7,894 7,894 7,894 7,894 7,894
AG COST ALLOCATION 126,686 100,986 126,686 126,686 126,686 126,686
TOTAL EXPENDITURES: 6,037,783 6,300,675 6,536,281 6,434,930 6,677,742 6,554,053
TOTAL POSITIONS: 70.00 68.00 68.00 68.00 68.00 68.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 75
B&I - INDUSTRIAL RELATIONS DIV