Nevada_Executive_Budget_2013-2015

PEBP - PUBLIC EMPLOYEES' BENEFITS PROGRAM
625-1338
TOTAL RESOURCES: 0 0 0 0 -2,887 -2,820
EXPENDITURES:
DHRM COST ALLOCATION 0 0 2,887 2,820 2,897 2,907
RESERVE 0 0 -2,887 -2,820 -5,784 -5,727
TOTAL EXPENDITURES: 0 0 0 0 -2,887 -2,820
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 0 0 575,000 0
TOTAL RESOURCES: 0 0 0 0 575,000 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 104,864,137 128,851,573 119,614,466 108,355,466 102,048,325 93,054,277
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 100,337,685 133,725,522 112,538,056 108,358,609 124,687,074 113,653,101
MEDICARE PART D SUBSIDIES 2,367,484 0 500,000 500,000 500,000 500,000
STATE SUBSIDIES 212,112,683 263,461,206 238,038,471 242,249,414 263,855,136 270,615,770
TREASURER'S INTEREST DISTRIB 316,866 587,811 316,866 316,866 316,866 316,866
TOTAL RESOURCES: 293,683,849 528,353,175 471,809,578 460,582,074 492,209,120 478,941,733
EXPENDITURES:
PERSONNEL 2,031,765 2,163,721 2,147,006 2,156,438 2,147,514 2,243,405
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 2,010,826 2,028,695 2,799,126 2,207,490
FULLY INSURED PROGRAM COSTS 105,832,932 129,706,770 122,669,363 120,179,001 137,133,101 134,134,213
SELF INSURED ADMIN COSTS 8,035,509 9,896,992 9,670,806 9,670,806 9,803,299 9,803,299
SELF INSURED MEDICAL COSTS 148,198,630 231,298,404 192,856,442 192,856,442 204,252,703 204,252,703
HSA/HRA CONTRIBUTIONS 26,818,856 28,871,596 16,247,831 16,247,831 16,349,269 16,349,269
HRA CONTRIBUTIONS - RETIREES 0 14,770,462 23,361,696 23,361,696 22,301,106 22,301,106
PUBLIC EMPLOYEES' BENEFITS PROGRAM PEBP - 18
PUBLIC EMPLOYEES' BENEFITS