Nevada_Executive_Budget_2013-2015

NDE - EDUCATION STATE PROGRAMS
101-2673
PROGRAM DESCRIPTION
The Education State Programs budget provides financial resources to carry out the responsibilities for education conferred at the state level by the Nevada Constitution and the Nevada
Revised Statutes, Title 34, Chapters 385 through 395. It includes the activities of the State Board of Education; the administrative duties of the State Superintendent of Public Instruction; the
management of the state Department of Education and statewide school issues; and the technical expertise of professional persons in various education subjects. Funding is also included for
state board member travel, academic probation panels, and the Commission on Educational Technology. Statutory Authority: Nevada Constitution-Article II and NRS, Title 34, Chapters 385
through 395.
BASE
This request continues funding for twenty-one positions and associated operating costs. One-time expenditures have been eliminated and partial year costs 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:
APPROPRIATION CONTROL 2,918,893 2,902,199 3,247,243 3,166,117 3,292,397 3,234,048
REVERSIONS -172,530 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 0 9,227 0 0 0 0
BALANCE FORWARD TO NEW YEAR -9,227 0 0 0 0 0
SALE OF EDUCATIONAL SUPPLIES 24,045 115 115 25,655 115 25,655
TRANSFER FROM INTERIM FINANCE 4,521 0 0 0 0 0
TRANSFER FROM LEGISLATIVE FUND 10,000 0 0 0 0 0
TOTAL RESOURCES: 2,775,702 2,911,541 3,247,358 3,191,772 3,292,512 3,259,703
EXPENDITURES:
PERSONNEL 1,704,413 1,827,676 1,966,500 1,963,012 2,005,341 2,001,383
OUT-OF-STATE TRAVEL 5,655 5,623 5,655 5,655 5,655 5,655
IN-STATE TRAVEL 50,965 51,365 50,965 45,933 50,965 50,965
OPERATING EXPENSES 94,998 75,833 69,853 58,667 69,653 58,467
INDIRECT COST 447,185 499,941 663,828 632,853 676,044 654,290
MEMBERSHIPS 39,275 56,634 39,275 39,275 39,275 39,275
INFORMATION SERVICES 18,247 18,489 10,583 10,431 10,583 10,431
TEACHERS & LEADERS COUNCIL 23,986 8,000 16,000 15,660 16,000 15,660
COUNCIL ON PARENTAL INVOLVEMENT 9,913 10,000 9,913 9,913 9,913 9,913
TECHNOLOGY COMMISSION 8,016 16,469 13,641 13,641 3,641 3,641
SCA OPERATING 2,584 0 2,584 0 2,584 0
TRANSFER TO NDE STAFFING SERVICES 342,186 334,460 398,129 396,300 402,426 409,591
DEPT COST ALLOCATION 3,917 6,619 0 0 0 0
PURCHASING ASSESSMENT 432 432 432 432 432 432
RESERVE FOR REVERSION TO GENERAL FUND 23,930 0 0 0 0 0
TOTAL EXPENDITURES: 2,775,702 2,911,541 3,247,358 3,191,772 3,292,512 3,259,703
DEPARTMENT OF EDUCATION K-12 EDUCATION - 35
NDE - DEPARTMENT OF EDUCATION