Nevada_Executive_Budget_2013-2015

PERS - PUBLIC EMPLOYEES' RETIREMENT SYSTEM
101-4821
PROGRAM DESCRIPTION
The purpose of the Public Employees' Retirement System of Nevada is to provide public workers and their dependents with a retirement program that provides a reasonable base income for
retirement or for periods where a disability has removed a worker's earning capacity. Additionally, it is to encourage those workers to enter into and remain in government service for such
periods of time to give public employers and the people of the State of Nevada the full benefit of their training and experience. Established by NRS 286.110.
BASE
This request continues funding for sixty-five 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:
BALANCE FORWARD FROM PREVIOUS YEAR 200,000 200,000 200,000 200,000 200,000 200,000
ADMINISTRATION FEE 10,274,723 10,158,844 8,794,657 8,746,169 8,877,888 8,829,401
MISCELLANEOUS REVENUE 20,408 40,595 20,408 20,408 20,408 20,408
TRANSFER FROM LRS/JRS 127,919 149,558 127,919 142,543 170,494 185,117
TOTAL RESOURCES: 10,623,050 10,548,997 9,142,984 9,109,120 9,268,790 9,234,926
EXPENDITURES:
PERSONNEL 4,903,039 4,839,901 5,096,518 5,079,123 5,201,802 5,184,407
OUT-OF-STATE TRAVEL 18,679 43,998 53,440 53,440 53,440 53,440
IN-STATE TRAVEL 69,816 86,665 89,024 89,024 92,575 92,575
OPERATING EXPENSES 2,041,090 1,914,428 2,124,384 2,107,855 2,146,208 2,129,679
INFORMATION SERVICES 3,257,543 3,341,846 1,437,091 1,437,151 1,438,255 1,438,315
TRAINING 54,067 54,733 63,711 63,711 57,694 57,694
RESERVE 200,000 200,000 200,000 200,000 200,000 200,000
AG COST ALLOCATION 78,816 67,426 78,816 78,816 78,816 78,816
TOTAL EXPENDITURES: 10,623,050 10,548,997 9,142,984 9,109,120 9,268,790 9,234,926
TOTAL POSITIONS: 65.00 65.00 65.00 65.00 65.00 65.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
ADMINISTRATION FEE 0 0 -11,390 -79,353 -11,390 -79,350
PUBLIC EMPLOYEES' RETIREMENT SYSTEM PERS - 2
PUBLIC EMPLOYEES' RETIREMENT SYSTEM