Nevada_Executive_Budget_2013-2015

Activity: Manage Property and Casualty Risk
The purpose of the administration of the property/casualty program is to provide a reduction of the
financial impact as a result of property, automobile and liability losses to state agencies. This
includes procurement of insurance policies, self-insured auto physical damage and property
damage claims, safety and consultation activities.
Performance Measures
1. Insurance Cost per Vehicle
2010 2011 2012 2013 2014 2015
Type: Actual Actual Projected Projected Projected Projected
Dollars: 88 88 65 65 66.48 67.53
2. Average Cost per Claim for Automobile Physical Damage
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Dollars: 2,500 2,500 2,500 2,500
3. Average Cost per Sq Ft to Insure State Buildings & Content
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Dollars: 0.001 0.001 0.001 0.001
Resources
Funding FY 2014 FY 2015
Transfers $ 1,156,521 1,158,490
FTE 3.75 3.75
TOTAL $ 1,156,521 1,158,490
FTE 3.75 3.75
Objectives FY 2014 FY 2015
Safeguarding of Funds (State
Support Services)
578,260 579,245
Centralized Services (State
Support Services)
578,260 579,245
DEPARTMENT OF ADMINISTRATION ADMIN - 218
ADMIN - RISK MANAGEMENT DIVISION