Nevada_Executive_Budget_2013-2015

NDE - EDUCATION STATE PROGRAMS
101-2673
E276 EDUCATED AND HEALTHY CITIZENRY
This request funds one Education Programs Professional to administer the proposed English Language Learner program in budget account 2699 decision unit E276.
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 0 0 0 78,712 0 98,603
TOTAL RESOURCES: 0 0 0 78,712 0 98,603
EXPENDITURES:
PERSONNEL 0 0 0 57,942 0 73,796
IN-STATE TRAVEL 0 0 0 4,044 0 4,044
OPERATING EXPENSES 0 0 0 501 0 515
INDIRECT COST 0 0 0 15,977 0 20,035
INFORMATION SERVICES 0 0 0 248 0 213
TOTAL EXPENDITURES: 0 0 0 78,712 0 98,603
TOTAL POSITIONS: 0.00 0.00 0.00 1.00 0.00 1.00
E502 ADJUSTMENT TO E902 EXPENDITURES
This request aligns expenditures associated with the transfer of contract costs from Other State Education Programs with the Commision on Education Technology operating funds.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
EXPENDITURES:
ED TECH-SD-HARDWARE 0 0 -75,000 -75,000 -75,000 -75,000
TECHNOLOGY COMMISSION 0 0 75,000 75,000 75,000 75,000
TOTAL EXPENDITURES: 0 0 0 0 0 0
E507 ADJUSTMENTS TO TRANSFERS
This request aligns revenues associated with the transfer of audit unit expenditures in E907.
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 0 7,654 0 7,654
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 7,654
TOTAL RESOURCES: 0 0 0 7,654 0 15,308
DEPARTMENT OF EDUCATION K-12 EDUCATION - 38
NDE - DEPARTMENT OF EDUCATION