Nevada_Executive_Budget_2013-2015

Activity: Manage Workers Compensation Risk
The administration of the workers' compensation activity provides statutory workers'
compensation benefits to all state employees and volunteers so they can return to work as soon as
possible after an injury.
Performance Measures
1. Percent of Workers' Comp Claims Involving Lost Time
2011 2012 2013 2014 2015
Type: Actual Actual Projected Projected Projected
Percent: 13.70% 9.69% 13.40% 13.40% 13.40%
2. Percent of Police/Fire Advised-Correct Heart/Lung Risks
2011 2012 2013 2014 2015
Type: Actual Actual Projected Projected Projected
Percent: 68.39% 65.86% 67.02% 67.02% 67.02%
3. Workers' Compensation Claims per 100 Workers
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 7.06 8.03 8.03 8.03
Resources
Funding FY 2014 FY 2015
Transfers $ 20,965,486 20,482,792
FTE 3.25 3.25
TOTAL $ 20,965,486 20,482,792
FTE 3.25 3.25
Objectives FY 2014 FY 2015
Chronic Disease (Health
Services)
5,241,372 5,120,698
Skilled and Qualified
Workforce (State Support
Services)
15,724,115 15,362,094
DEPARTMENT OF ADMINISTRATION ADMIN - 217
ADMIN - RISK MANAGEMENT DIVISION