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Nevada_Executive_Budget_2013-2015

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NDE - EDUCATOR EFFECTIVENESS<br />

101-2612<br />

PROGRAM DESCRIPTION<br />

The Department of Education is requesting this new account to focus resources on the goal of educator effectiveness including professional development and educator and administrator<br />

evaluation.<br />

ENHANCEMENT<br />

E295 EDUCATED AND HEALTHY CITIZENRY<br />

This request provides additional funds to the Regional Professional Development Programs for professional development to implement the new Educator Effectiveness system and<br />

implementation of the Teacher and Administrator Evaluation Framework.<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 0 1,475,000 0 1,315,000<br />

TOTAL RESOURCES: 0 0 0 1,475,000 0 1,315,000<br />

EXPENDITURES:<br />

REGIONAL PROFESSIONAL DEVELOPMENT PROGRAMS 0 0 0 1,475,000 0 1,315,000<br />

TOTAL EXPENDITURES: 0 0 0 1,475,000 0 1,315,000<br />

E296 EDUCATED AND HEALTHY CITIZENRY<br />

This request provides funding for an evaluation of the new Educator Effectiveness system.<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 0 150,000 0 170,000<br />

TOTAL RESOURCES: 0 0 0 150,000 0 170,000<br />

EXPENDITURES:<br />

OPERATING 0 0 0 150,000 0 170,000<br />

TOTAL EXPENDITURES: 0 0 0 150,000 0 170,000<br />

E906 TRANS RPDPS FROM REMEDIATION TO ED EFFECTIVENESS<br />

This request transfers the Regional Professional Development Programs from the School Remediation Trust Fund, budget account 2615 to Educator Effectivness, budget account 2612. The<br />

programs remain intact under the guidance and direction of the Department of Education.<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 7,560,948 7,560,948 7,560,948 7,560,948<br />

DEPARTMENT OF EDUCATION K-12 EDUCATION - 33<br />

NDE - DEPARTMENT OF EDUCATION

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