Nevada_Executive_Budget_2013-2015

NDE - OTHER STATE EDUCATION PROGRAMS
101-2699
E905 TRANSFER FROM DSA TO OTHER STATE EDUCATION PROGRAM
This request proposes to transfer the funding for Early Childhood Education, Special Elementary Counselors, School Library Media Specialists, and Adult Education from the Distributive
School Account, budget account 2610 to Other State Education Programs, budget account 2699. The programs and funding remain intact; however, the transfer is part of the department's
plan to consolidate state grant funding for better tracking and management of each program at the state level.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 21,976,611 22,061,158 22,458,686 22,544,160
TOTAL RESOURCES: 0 0 21,976,611 22,061,158 22,458,686 22,544,160
EXPENDITURES:
EARLY CHILDHOOD EDUCATION 0 0 3,338,875 3,338,875 3,338,875 3,338,875
SPECIAL ELEMENTARY COUNSELING 0 0 850,000 850,000 850,000 850,000
SCHOOL LIBRARY MEDIA SPECIALIST 0 0 18,798 18,798 18,798 18,798
CTE PROGRAMS 0 0 17,768,938 17,853,485 18,251,013 18,336,487
TOTAL EXPENDITURES: 0 0 21,976,611 22,061,158 22,458,686 22,544,160
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:
APPROPRIATION CONTROL 7,822,597 7,696,896 29,556,088 35,429,335 29,645,834 41,504,175
REVERSIONS -123,333 0 0 0 0 0
TOTAL RESOURCES: 7,699,264 7,696,896 29,556,088 35,429,335 29,645,834 41,504,175
EXPENDITURES:
ENGLISH LANGUAGE LEARNER LITERACY 0 0 0 3,937,265 0 9,921,432
ED TECH-SD-HARDWARE 1,778,927 2,045,555 1,832,466 1,837,241 1,832,466 1,837,241
ED- TECH-KLVX-SATELLITE 392,329 0 392,329 392,329 0 0
JOBS FOR AMERICA'S GRADUATES 0 0 0 750,000 0 750,000
VOC STUDENT ORG 106,998 106,998 106,998 106,998 106,998 106,998
PEER MEDIATION 0 26,674 26,674 26,674 26,674 26,674
LEA LIBRARY BOOKS 448,193 449,142 448,193 449,142 448,193 449,142
PUBLIC BROADCASTING 229,725 229,725 229,725 229,725 229,725 229,725
EARLY CHILDHOOD EDUCATION 0 0 3,338,875 3,338,875 3,338,875 3,338,875
SPECIAL ELEMENTARY COUNSELING 0 0 850,000 850,000 850,000 850,000
SCHOOL LIBRARY MEDIA SPECIALIST 0 0 18,798 18,798 18,798 18,798
PROJECT GAIN 44,583 44,583 44,583 44,583 44,583 44,583
DEPARTMENT OF EDUCATION K-12 EDUCATION - 25
NDE - DEPARTMENT OF EDUCATION