Nevada_Executive_Budget_2013-2015

AG - WORKERS' COMP FRAUD
101-1033
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
REVERSIONS -289,644 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 644,267 365,021 230,805 201,805 160,201 290,004
BALANCE FORWARD TO NEW YEAR -365,021 0 0 0 0 0
RECOVERY FEES 0 0 9,301 0 9,301 0
RECOVERIES 93,332 79,334 93,332 93,332 93,332 93,332
ATTORNEY GENERAL REIMBURSEMENT 0 44 44 44 44 44
TRANS FROM INDUS RELATIONS 2,844,922 2,844,289 2,989,409 2,957,901 3,068,927 3,183,979
TRANS FROM INSURANCE DIVISION 954,975 973,888 856,064 964,325 1,049,392 964,325
TOTAL RESOURCES: 3,882,831 4,262,576 4,178,955 4,217,407 4,381,197 4,531,684
EXPENDITURES:
PERSONNEL 2,657,604 3,010,751 3,041,084 3,040,318 3,042,360 3,176,291
OUT-OF-STATE TRAVEL 729 15,796 2,916 729 2,916 729
IN-STATE TRAVEL 93,600 83,838 107,386 121,453 107,688 121,863
OPERATING EXPENSES 204,743 199,544 190,992 162,053 196,180 162,513
LITIGATION EXPENSES 5,550 19,648 12,567 5,550 12,720 5,550
DOT EQUITABLE DISTRIBUTION EXP 246,917 75,000 1 0 1 0
INFORMATION SERVICES 21,469 43,835 46,376 15,782 29,109 14,555
TRAINING 12,309 12,309 12,411 8,936 12,411 8,936
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 10,395 10,395 15,366 14,235 15,366 14,235
RESERVE 0 201,805 160,201 290,004 372,791 415,090
PURCHASING ASSESSMENT 394 394 394 972 394 972
STATEWIDE COST ALLOCATION PLAN 15,649 15,649 15,649 16,859 15,649 16,859
ATTORNEY GENERAL COST ALLOCATION 613,472 573,612 573,612 540,516 573,612 594,091
TOTAL EXPENDITURES: 3,882,831 4,262,576 4,178,955 4,217,407 4,381,197 4,531,684
PERCENT CHANGE: 9.78% -1.96% -1.06% 4.84% 7.45%
TOTAL POSITIONS: 37.00 37.00 37.00 37.00 37.00 37.00
ATTORNEY GENERAL'S OFFICE ELECTED - 92
ATTORNEY GENERAL'S OFFICE