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Nevada_Executive_Budget_2013-2015

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B&I - INDUSTRIAL RELATIONS<br />

210-4680<br />

E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds a contract to compile data on a national basis and provide recommendations re: updating fees and charges for medical treatment and services included in the <strong>Nevada</strong><br />

Medical Fee Schedule. The regulations/statues state that the fees need to be reviewed/surveyed by an unbiased organization periodically. Periodically was not defined, and it has been ten<br />

years since the last study. Fees are reviewed annually and adjusted by the Medical Consumer Price Index. The Division of Industrial Relations has been doing this for ten years, as stated<br />

above regulations state that the fees would be surveyed/reviewed periodically.<br />

Providers and organizations (i.e. hospital associations) have requested that the state (i.e. Division of Industrial Relations) complete a study to confirm/validate the medical rates.<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 />

ALLOCATION FROM FUND 0 0 0 269,000 0 0<br />

TOTAL RESOURCES: 0 0 0 269,000 0 0<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 269,000 0 0<br />

TOTAL EXPENDITURES: 0 0 0 269,000 0 0<br />

E670 REDUCE SALARY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the <strong>2013</strong>-<strong>2015</strong> biennium.<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 />

RESOURCES:<br />

ALLOCATION FROM FUND 0 0 -199,506 -156,141 -202,558 -158,210<br />

TOTAL RESOURCES: 0 0 -199,506 -156,141 -202,558 -158,210<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -199,506 -156,141 -202,558 -158,210<br />

TOTAL EXPENDITURES: 0 0 -199,506 -156,141 -202,558 -158,210<br />

E671 FREEZE SALARY FOR FY 2014<br />

This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.<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 />

RESOURCES:<br />

ALLOCATION FROM FUND 0 0 -53,764 -54,971 -139,098 -86,633<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 78<br />

B&I - INDUSTRIAL RELATIONS DIV

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