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:
DEPT COST ALLOCATION 0 0 0 3,037 0 3,037
RESERVE WORKERS COMP 0 0 0 -1,952 0 -3,905
RESERVE 0 0 0 -1,085 0 -2,169
TOTAL EXPENDITURES: 0 0 0 0 0 -3,037
E804 COST ALLOCATION
This request funds the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363.
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 -632 -617
TOTAL RESOURCES: 0 0 0 0 -632 -617
EXPENDITURES:
DEPT COST ALLOCATION 0 0 632 617 634 636
RESERVE WORKERS COMP 0 0 -406 -397 -401 -806
RESERVE 0 0 -226 -220 -865 -447
TOTAL EXPENDITURES: 0 0 0 0 -632 -617
SUMMARY
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 17,770,974 12,650,641 9,115,545 9,115,545 8,255,655 6,535,639
BALANCE FORWARD TO NEW YEAR -12,650,640 0 0 0 0 0
INSURANCE RECOVERIES 2,544 9,388 9,388 2,543 9,388 2,543
PRIOR YEAR REFUNDS 12,319 0 12,319 12,319 12,319 12,319
MISC INSURANCE PREMIUMS 94,550 132,337 94,550 94,550 94,550 94,550
AVIATION INSURANCE 71,180 95,526 71,180 71,180 71,180 74,739
AUTO PHYSICAL DAMAGE INSURANCE 268,582 265,222 268,582 268,582 268,582 268,582
PROPERTY AND CONTENTS INSURANCE 1,053,732 943,252 1,053,732 942,815 1,053,732 943,252
EXCESS LIABILITY INSURANCE 440,000 475,769 440,000 484,000 440,000 484,000
INSURANCE PREMIUMS 13,770,028 12,150,000 18,768,712 17,500,000 18,768,712 20,000,000
INSURANCE PREMIUMS 49,243 48,929 49,243 49,243 49,243 49,243
DEPARTMENT OF ADMINISTRATION ADMIN - 226
ADMIN - RISK MANAGEMENT DIVISION