Nevada_Executive_Budget_2013-2015

PERS - PUBLIC EMPLOYEES' RETIREMENT SYSTEM
101-4821
E999 UNFUNDED
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
UNFUNDED DECISION UNITS 0 0 1,542,525 0 1,898,782 0
TOTAL RESOURCES: 0 0 1,542,525 0 1,898,782 0
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:
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 10,501,459 9,955,069 10,938,761 10,413,111
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 10,849,786 10,318,020 11,329,663 10,818,636
EXPENDITURES:
PERSONNEL 4,903,039 4,839,901 5,392,075 4,944,763 5,596,644 5,170,066
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 2,127,454 2,110,349 2,147,679 2,130,575
EQUIPMENT 0 0 42,214 42,214 0 0
INFORMATION SERVICES 3,257,543 3,341,846 2,814,442 2,814,519 3,114,205 3,114,286
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 67,426 0 67,426 0
TOTAL EXPENDITURES: 10,623,050 10,548,997 10,849,786 10,318,020 11,329,663 10,818,636
PERCENT CHANGE: -0.70% 2.85% -2.19% 4.42% 4.85%
TOTAL POSITIONS: 65.00 65.00 68.00 68.00 68.00 68.00
PUBLIC EMPLOYEES' RETIREMENT SYSTEM PERS - 6
PUBLIC EMPLOYEES' RETIREMENT SYSTEM