Nevada_Executive_Budget_2013-2015

B&I - NV ATTORNEY FOR INJURED WORKERS
101-1013
PROGRAM DESCRIPTION
Nevada Attorney for Injured Workers (NAIW) represents injured workers in the Nevada workers' compensation litigation system to ensure their equal opportunity to fair hearings of their
cases and to achieve the benefits to which they are entitled. NAIW also provides free access to accurate information regarding Nevada's workers' compensation law and procedure. While
performing these tasks, NAIW efficiently and cost-effectively manages its business/strategic plan, encouraging the growth and personal development, equal opportunity, individual rights, and
safety of its employees. Statutory Authority: NRS 616A.435 - 616A.465.
BASE
This request continues funding for thirty-one 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:
REVERSIONS -163,913 0 0 0 0 0
TRANSFERRED FROM INDUSTRIAL RELATIONS 3,319,126 3,300,186 3,416,615 3,413,635 3,458,690 3,449,287
TOTAL RESOURCES: 3,155,213 3,300,186 3,416,615 3,413,635 3,458,690 3,449,287
EXPENDITURES:
PERSONNEL 2,484,550 2,640,533 2,740,210 2,739,529 2,773,789 2,773,079
IN-STATE TRAVEL 7,537 6,261 7,537 5,714 7,537 5,714
OPERATING EXPENSES 396,751 404,095 415,471 412,579 419,592 412,576
EQUIPMENT 17,172 0 0 0 0 0
MAINT OF BUILDINGS & GROUNDS 3,347 0 0 0 0 0
INFORMATION SERVICES 70,909 49,079 43,382 43,382 43,982 43,982
TRAINING 2,592 2,643 2,592 2,592 2,592 2,592
CONTINUING LEGAL EDUCATION 1,380 1,400 1,380 1,380 1,380 1,380
TRANS TO DEPT OF BUSINESS AND INDUSTRY 141,408 169,473 170,767 173,478 174,344 174,791
DEPARTMENT COST ALLOCATION 5,969 10,085 11,678 11,383 11,876 11,575
PURCHASING ASSESSMENT 606 606 606 606 606 606
STATE COST ALLOCATION 9,808 9,808 9,808 9,808 9,808 9,808
ATTORNEY GENERAL COST ALLOCATION 13,184 6,203 13,184 13,184 13,184 13,184
TOTAL EXPENDITURES: 3,155,213 3,300,186 3,416,615 3,413,635 3,458,690 3,449,287
TOTAL POSITIONS: 31.00 31.00 31.00 31.00 31.00 31.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 220
B&I - ATTORNEY FOR INJURED WORKERS