Nevada_Executive_Budget_2013-2015

AG - ATTORNEY GENERAL TORT CLAIM FUND
715-1348
BALANCE FORWARD TO NEW YEAR -2,333,162 0 0 0 0 0
INSURANCE PREMIUMS - A 0 335,128 335,128 643,556 335,128 662,619
INSURANCE PREMIUMS - EXECUTIVE BA 4,265,043 3,886,963 3,836,099 3,783,192 3,836,099 3,793,587
TREASURER'S INTEREST DISTRIB 0 0 0 13,414 0 14,831
REIMBURSEMENT OF EXPENSES 0 3,642 8,642 0 8,642 0
LOAN REPAYMENT 5,000 5,000 5,000 5,000 5,000 5,000
TOTAL RESOURCES: 3,787,652 6,563,895 7,361,652 7,621,945 7,650,919 8,225,395
EXPENDITURES:
PERSONNEL 135,442 146,419 150,036 146,082 150,133 154,198
OPERATING EXPENSES 3,292 3,336 3,292 3,395 3,292 3,395
GENERAL/FLEET-TORT CLAIMS 3,624,651 3,204,543 3,705,558 3,698,600 3,705,640 3,936,433
INFORMATION SERVICES 539 598 4,500 4,656 1,965 2,050
RESERVE 0 3,176,783 3,466,050 3,749,358 3,757,673 4,107,152
PURCHASING ASSESSMENT 356 356 356 459 356 459
STATE COST ALLOCATION 10,760 10,760 10,760 4,146 10,760 4,146
ATTY GENERAL COST ALLOCATION 12,612 21,100 21,100 15,249 21,100 17,562
TOTAL EXPENDITURES: 3,787,652 6,563,895 7,361,652 7,621,945 7,650,919 8,225,395
PERCENT CHANGE: 73.30% 12.15% 16.12% 3.93% 7.92%
TOTAL POSITIONS: 2.00 2.00 2.00 2.00 2.00 2.00
ATTORNEY GENERAL'S OFFICE ELECTED - 133
ATTORNEY GENERAL'S OFFICE