Nevada_Executive_Budget_2013-2015

PEBP - PUBLIC EMPLOYEES' BENEFITS PROGRAM
625-1338
PROGRAM DESCRIPTION
The mission of the Public Employees' Benefits Program (PEBP) is to design and manage a quality health care program so that all PEBP participants experience excellent service,
responsiveness to changing benefit needs over care/life spans, equitable cost sharing, and fiscal soundness for long term viability of the program. Statutory Authority: NRS 287.
BASE
This request continues funding for thirty-two 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 104,864,137 128,851,573 119,614,466 108,355,466 137,924,343 126,657,831
BALANCE FORWARD TO NEW YEAR -128,851,573 0 0 0 0 0
PPO RX REBATES 2,534,849 1,723,189 800,001 800,001 800,001 800,001
MISCELLANEOUS REVENUE 1,718 3,874 1,718 1,718 1,718 1,718
PREMIUM INCOME 100,337,685 133,725,522 100,337,685 100,337,685 100,337,685 100,337,685
MEDICARE PART D SUBSIDIES 2,367,484 0 500,000 500,000 500,000 500,000
STATE SUBSIDIES 212,112,683 263,461,206 212,112,684 212,112,684 212,112,684 212,112,684
TREASURER'S INTEREST DISTRIB 316,866 587,811 316,866 316,866 316,866 316,866
TOTAL RESOURCES:
EXPENDITURES:
293,683,849 528,353,175 433,683,420 422,424,420 451,993,297 440,726,785
PERSONNEL 2,031,765 2,163,721 2,266,368 2,256,952 2,309,578 2,299,472
OUT-OF-STATE TRAVEL 8,655 4,644 8,655 8,655 8,655 8,655
IN-STATE TRAVEL 2,698 4,619 2,698 2,698 2,698 2,698
OPERATING EXPENSES 1,932,904 2,526,793 1,788,830 1,806,063 2,001,045 1,983,860
FULLY INSURED PROGRAM COSTS 105,832,932 129,706,770 105,832,932 105,832,932 105,832,932 105,832,932
SELF INSURED ADMIN COSTS 8,035,509 9,896,992 9,089,479 9,089,479 9,281,996 9,281,996
SELF INSURED MEDICAL COSTS 148,198,630 231,298,404 149,153,700 149,153,700 149,153,700 149,153,700
HSA/HRA CONTRIBUTIONS 26,818,856 28,871,596 13,883,738 13,883,738 13,883,738 13,883,738
HRA CONTRIBUTIONS - RETIREES 0 14,770,462 12,935,118 12,935,118 12,935,118 12,935,118
INFORMATION SERVICES 147,818 134,319 108,486 108,486 109,206 109,206
TRAINING 1,279 7,455 4,215 4,215 4,215 4,215
DHRM COST ALLOCATION 0 0 12,055 11,750 12,259 11,949
HRA RESERVE 0 12,056,962 12,056,962 12,056,962 12,056,962 12,056,962
IBNR RESERVE 0 37,898,000 33,272,000 33,272,000 33,272,000 33,272,000
CATASTROPHIC RESERVE 0 27,800,000 35,015,000 35,015,000 35,015,000 35,015,000
RESERVE 0 30,600,504 57,580,381 46,313,869 75,441,392 64,202,481
PURCHASING ASSESSMENT 586,935 586,935 586,935 586,935 586,935 586,935
STATE COST ALLOCATION 2,169 2,169 2,169 2,169 2,169 2,169
ATTY GENERAL COST ALLOCATION 83,699 22,830 83,699 83,699 83,699 83,699
PUBLIC EMPLOYEES' BENEFITS PROGRAM PEBP - 10
PUBLIC EMPLOYEES' BENEFITS