Nevada_Executive_Budget_2013-2015

DETR - EMPLOYMENT SECURITY
205-4770
PROGRAM DESCRIPTION
The mission of the Employment Security Division (ESD) is to provide a statewide labor exchange, conduct programs that promptly pay unemployment benefits, improve the employment
stability of those collecting unemployment insurance, and administer an effective tax system. The division participates as a full partner in the Nevada JobConnect system, which offers
training and reemployment services to Nevada employers and workers.
BASE
This request continues funding for 482 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 1 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 7,906,473 10,633,215 7,875,154 8,211,238 8,493,328 9,112,926
BALANCE FORWARD TO NEW YEAR -10,633,215 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 49,481 49,481 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -49,481 0 0 0 0 0
MISCELLANEOUS APPRAISER FEES 74 0 0 0 0 0
FED ADMIN COST ALLOWANCE-UI/REA 41,402,109 46,368,423 34,472,698 30,839,060 34,620,833 31,070,533
ARRA (UI SPECIAL ADMIN) 271,356 580,000 0 0 0 0
ARRA SESP 2,951,519 2,214,116 0 0 0 0
FED ADMIN COST ALLOWANCE-EMPLOYMENT SERVICES (ES) 7,955,570 6,373,549 6,104,460 6,537,797 6,215,278 6,514,240
FED ADMIN COST ALLOWANCE - VETS, FLC, WOTC & TRADE 1,888,298 2,654,285 2,912,989 2,807,292 2,917,824 2,811,931
FEDERAL GRANT - WORKFORCE INVESTMENT ACT (WIA) 28,706,120 31,575,614 29,320,728 32,433,177 29,324,339 32,436,657
FEDERAL GRANT-B 135,404 5,106 0 0 0 0
FEDERAL GRANT-C 0 1,943,705 0 0 0 0
FILING FEE 326,632 360,000 312,436 312,436 312,436 312,436
CONTRACT SERVICES CHARGE 629,250 356,258 752,889 714,153 754,656 715,855
CHARGES FOR SERVICES - A 359,819 492,086 302,560 264,250 304,307 265,934
CHARGES FOR SERIVCES - B 0 33,840 0 0 0 0
CHARGES FOR SERVICES - C 106 0 106 0 106 0
PRIOR YEAR REFUNDS 4,146 0 0 0 0 0
EXCESS PROPERTY SALES 5,132 0 0 0 0 0
WAGE ASSESSMENT 11,526,549 10,346,642 11,415,452 11,795,541 11,670,807 12,077,695
TREASURER'S INTEREST DISTRIB 21,147 55,000 17,433 17,433 17,433 17,433
TRANSFER FROM EMPLOYMENT SECURITY 0 80,000 0 0 0 0
TRANSFER FROM INTERIM FINANCE 22,552,947 26,000,000 0 0 0 0
TRANS FROM OTHER B/A SAME FUND 0 1,186,703 0 0 0 0
TRANSFER FROM HEALTH DIVISION 1,140 63,091 710 0 710 0
TOTAL RESOURCES: 116,010,577 141,371,114 93,487,615 93,932,377 94,632,057 95,335,640
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 64
DETR - EMPLOYMENT SECURITY DIVISION