Nevada_Executive_Budget_2013-2015

PEBP - ACTIVE EMPLOYEES GROUP INSURANCE
666-1390
M501 MANDATES
This request funds the cost of Federal Health Care Reform, and includes the costs to cover The Comparative Effectiveness Research Fee to fund the Patient-Centered Outcomes Research
Institute.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
RECEIPTS ACTIVE EMPLOYEES INSURANCE PREMIUMS 0 0 83,254 84,549 83,254 86,176
TOTAL RESOURCES: 0 0 83,254 84,549 83,254 86,176
EXPENDITURES:
ACTIVE EMP GROUP INSURANCE 0 0 83,254 84,549 83,254 86,176
TOTAL EXPENDITURES: 0 0 83,254 84,549 83,254 86,176
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request creates a data warehouse to maintain all data in a single location.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
RECEIPTS ACTIVE EMPLOYEES INSURANCE PREMIUMS 0 0 60,706 61,650 63,742 65,978
TOTAL RESOURCES: 0 0 60,706 61,650 63,742 65,978
EXPENDITURES:
ACTIVE EMP GROUP INSURANCE 0 0 60,706 61,650 63,742 65,978
TOTAL EXPENDITURES: 0 0 60,706 61,650 63,742 65,978
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
RECEIPTS ACTIVE EMPLOYEES INSURANCE PREMIUMS 0 0 21,868 23,085 30,378 32,103
TOTAL RESOURCES: 0 0 21,868 23,085 30,378 32,103
EXPENDITURES:
ACTIVE EMP GROUP INSURANCE 0 0 21,868 23,085 30,378 32,103
PUBLIC EMPLOYEES' BENEFITS PROGRAM PEBP - 26
PUBLIC EMPLOYEES' BENEFITS