Nevada_Executive_Budget_2013-2015

NDE - EDUCATION STATE PROGRAMS
101-2673
TOTAL RESOURCES: 0 0 -1,875 -2,475 -2,450 -3,150
EXPENDITURES:
PERSONNEL 0 0 -1,875 -2,475 -2,450 -3,150
TOTAL EXPENDITURES: 0 0 -1,875 -2,475 -2,450 -3,150
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.
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 9,254 9,521 17,229 17,697
TOTAL RESOURCES: 0 0 9,254 9,521 17,229 17,697
EXPENDITURES:
INFORMATION SERVICES 0 0 9,254 9,521 17,229 17,697
TOTAL EXPENDITURES: 0 0 9,254 9,521 17,229 17,697
E800 COST ALLOCATION
This request adjusts the Education Staffing Services and Education Support Services cost allocations.
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 0 300,564 0 318,698
TOTAL RESOURCES: 0 0 0 300,564 0 318,698
EXPENDITURES:
INDIRECT COST 0 0 0 60,865 0 64,535
TRANSFER TO NDE STAFFING SERVICES 0 0 0 239,699 0 254,163
TOTAL EXPENDITURES: 0 0 0 300,564 0 318,698
E805 CLASSIFIED POSITION RECLASSIFICATIONS
This request reclassifies a Program Officer I position to a Management Analyst I position commensureate with duties of the position.
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 4,789 0 5,049
DEPARTMENT OF EDUCATION K-12 EDUCATION - 40
NDE - DEPARTMENT OF EDUCATION