Nevada_Executive_Budget_2013-2015

ADMINISTRATION - HEARINGS DIVISION
101-1015
PROGRAM DESCRIPTION
The Hearings Division is responsible for conducting all hearings in disputed workers compensation cases, Victims of Crime cases, and appeals from state bid awards. In addition, the division
conducts hearings via inter-agency agreements for various state agencies. Statutory Authority NRS 616, NRS 217, and NRS 333.
BASE
This request continues funding for forty-six positions and associated operating costs. One-time expenditures have been removed and partial-year expenditures have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
REVERSIONS -176,384 0 0 0 0 0
CHARGE FOR SERVICES 42,986 30,639 42,985 42,985 42,985 42,985
MISCELLANEOUS REVENUE 39 0 39 39 39 39
REIMBURSEMENT OF EXPENSES 0 0 4,286 0 4,308 0
TRANS FROM INDUSTRIAL RELATIONS 4,384,117 4,454,646 4,617,252 4,624,454 4,665,978 4,670,265
TRANS FROM OTHER B/A SAME FUND 0 0 0 4,286 0 4,308
TOTAL RESOURCES: 4,250,758 4,485,285 4,664,562 4,671,764 4,713,310 4,717,597
EXPENDITURES:
PERSONNEL 3,278,362 3,480,778 3,665,136 3,673,810 3,705,221 3,714,165
IN-STATE TRAVEL 18 2,326 18 18 18 18
OPERATING EXPENSES 836,934 825,327 830,700 833,163 841,433 843,562
INFORMATION SERVICES 40,669 65,908 20,325 20,325 20,624 20,624
TRAINING 840 690 840 840 840 840
DEPT COST ALLOCATION 93,217 109,538 146,825 142,890 144,456 137,670
PURCHASING ASSESSMENT 718 718 718 718 718 718
TOTAL EXPENDITURES: 4,250,758 4,485,285 4,664,562 4,671,764 4,713,310 4,717,597
TOTAL POSITIONS: 46.00 46.00 46.00 46.00 46.00 46.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANS FROM INDUSTRIAL RELATIONS 0 0 -240 54,867 -240 54,577
DEPARTMENT OF ADMINISTRATION ADMIN - 298
ADMIN - HEARINGS AND APPEALS DIVISION