Nevada_Executive_Budget_2013-2015

ADMINISTRATION - INSURANCE & LOSS PREVENTION
715-1352
E720 NEW EQUIPMENT
This request funds special equipment for agencies and their employees to address safety concerns and to reduce frequency/serverity of worker injuries.
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 -2,842 -2,842
TOTAL RESOURCES: 0 0 0 0 -2,842 -2,842
EXPENDITURES:
LOSS PREVENTION 0 0 2,842 2,842 2,842 2,842
RESERVE WORKERS COMP 0 0 -1,827 -1,827 -3,653 -3,653
RESERVE 0 0 -1,015 -1,015 -2,031 -2,031
TOTAL EXPENDITURES: 0 0 0 0 -2,842 -2,842
E801 COST ALLOCATION
This request funds the Department of Administration - Administrative Services cost allocation.
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 0 2,029
TOTAL RESOURCES: 0 0 0 0 0 2,029
EXPENDITURES:
DEPT COST ALLOCATION 0 0 0 -2,029 0 -2,029
RESERVE WORKERS COMP 0 0 0 1,304 0 2,609
RESERVE 0 0 0 725 0 1,449
TOTAL EXPENDITURES: 0 0 0 0 0 2,029
E802 COST ALLOCATION
This request reallocates the Department of Administration - Administrative Services cost allocation for the elimination of the Commodity Foods program from the services pool.
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 0 -3,037
TOTAL RESOURCES: 0 0 0 0 0 -3,037
DEPARTMENT OF ADMINISTRATION ADMIN - 225
ADMIN - RISK MANAGEMENT DIVISION