Nevada_Executive_Budget_2013-2015

NDE - EDUCATIONAL TRUST FUND
101-2614
PROGRAM DESCRIPTION
The Educational Trust Fund was established pursuant to AB 279 of the 2007 Legislative Session. It is funded with transfers from the Abandoned Property Trust Fund of abandoned, expired
gift certificates. The funds may only be expended as authorized by the Legislature for educational purposes.
BASE
The budget reflects the actual balance in the fund as of June 30, 2012 with estimated collections through June 30, 2015.
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 63,972 398,667 400,667 400,667 418,360 418,360
BALANCE FORWARD TO NEW YEAR -398,667 0 0 0 0 0
GIFTS AND DONATIONS 150 0 0 0 0 0
TRANS FROM UNCLAIMED PROPERTY 337,852 9,000 21,000 21,000 21,000 21,000
TOTAL RESOURCES: 3,307 407,667 421,667 421,667 439,360 439,360
EXPENDITURES:
OUT-OF-STATE TRAVEL 2,807 4,000 0 0 0 0
OPERATING 500 3,000 3,307 3,307 3,307 3,307
RESERVE 0 400,667 418,360 418,360 436,053 436,053
TOTAL EXPENDITURES: 3,307 407,667 421,667 421,667 439,360 439,360
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 63,972 398,667 400,667 400,667 418,360 418,360
BALANCE FORWARD TO NEW YEAR -398,667 0 0 0 0 0
GIFTS AND DONATIONS 150 0 0 0 0 0
TRANS FROM UNCLAIMED PROPERTY 337,852 9,000 21,000 21,000 21,000 21,000
TOTAL RESOURCES: 3,307 407,667 421,667 421,667 439,360 439,360
EXPENDITURES:
OUT-OF-STATE TRAVEL 2,807 4,000 0 0 0 0
OPERATING 500 3,000 3,307 3,307 3,307 3,307
RESERVE 0 400,667 418,360 418,360 436,053 436,053
TOTAL EXPENDITURES: 3,307 407,667 421,667 421,667 439,360 439,360
PERCENT CHANGE: 12,227.40% 3.43% 3.43% 4.20% 4.20%
DEPARTMENT OF EDUCATION K-12 EDUCATION - 31
NDE - DEPARTMENT OF EDUCATION