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Nevada_Executive_Budget_2013-2015

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NDE - DISTRIBUTIVE SCHOOL ACCOUNT<br />

101-2610<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL EXPENDITURES: 0 0 1,633,052 15,136,735 21,858,934 35,562,267<br />

ENHANCEMENT<br />

E125 SUSTAINABLE AND GROWING ECONOMY<br />

This request proposes to extend the prepayment of the Net Proceeds of Minerals tax through the end of the <strong>2013</strong>-<strong>2015</strong> biennium. A Bill Draft Request has been submitted to support this<br />

request.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 -35,257,127 0 0 -29,310,345<br />

TOTAL RESOURCES: 0 0 -35,257,127 0 0 -29,310,345<br />

EXPENDITURES:<br />

BASIC SUPPORT AID-TO-SCHOOLS 0 0 -35,257,127 0 0 -29,310,345<br />

TOTAL EXPENDITURES: 0 0 -35,257,127 0 0 -29,310,345<br />

E130 SUSTAINABLE AND GROWING ECONOMY<br />

This request proposes to extend the transfer of the Initiative Petition 1 Room tax funds including interest to the Distributive School Account through the end of the <strong>2013</strong>-<strong>2015</strong> biennium. A<br />

Bill Draft Request has been submitted to support this request.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 -145,200,000 -133,240,030 -158,500,000 -138,046,530<br />

TRANSFER FROM EDUCATION 0 0 145,200,000 133,240,030 158,500,000 138,046,530<br />

TOTAL RESOURCES: 0 0 0 0 0 0<br />

E140 SUSTAINABLE AND GROWING ECONOMY<br />

This request proposes to extend the increase in the Local School Support Tax from 2.25% to 2.60% through the end of the <strong>2013</strong> -<strong>2015</strong> biennium. A Bill Draft Request has been submitted to<br />

support this request.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 -158,915,556 -162,317,200 -166,600,000 -168,994,900<br />

SCHOOL SUPPORT TAX 0 0 12,713,245 14,852,024 13,328,000 15,463,033<br />

DEPARTMENT OF EDUCATION K-12 EDUCATION - 19<br />

NDE - DEPARTMENT OF EDUCATION

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