Nevada_Executive_Budget_2013-2015

ADMINISTRATION - INSURANCE & LOSS PREVENTION
715-1352
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
SAFETY ISSUE TRAINING 0 0 3,155 3,155 2,274 2,274
RESERVE WORKERS COMP 0 0 -2,028 -2,028 -3,490 -3,490
RESERVE 0 0 -1,127 -1,127 -1,939 -1,939
TOTAL EXPENDITURES: 0 0 0 0 -3,155 -3,155
E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds in-state and out-of-state travel for Risk Management employees to receive training.
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 0 0 0 0 -5,123 -5,123
TOTAL RESOURCES: 0 0 0 0 -5,123 -5,123
EXPENDITURES:
TRAINING 0 0 5,123 5,123 4,077 4,077
RESERVE WORKERS COMP 0 0 -3,293 -3,293 -5,914 -5,914
RESERVE 0 0 -1,830 -1,830 -3,286 -3,286
TOTAL EXPENDITURES: 0 0 0 0 -5,123 -5,123
E229 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds a contract for planning and research to develop loss prevention programs.
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 0 0 0 0 -9,999 -9,999
TOTAL RESOURCES: 0 0 0 0 -9,999 -9,999
EXPENDITURES:
LOSS PREVENTION 0 0 9,999 9,999 9,999 9,999
RESERVE WORKERS COMP 0 0 -6,428 -6,428 -12,856 -12,856
RESERVE 0 0 -3,571 -3,571 -7,142 -7,142
TOTAL EXPENDITURES: 0 0 0 0 -9,999 -9,999
DEPARTMENT OF ADMINISTRATION ADMIN - 222
ADMIN - RISK MANAGEMENT DIVISION