Nevada_Executive_Budget_2013-2015

NDE - EDUCATION STATE PROGRAMS
101-2673
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 0 4,789 0 5,049
EXPENDITURES:
PERSONNEL 0 0 0 3,816 0 4,023
INDIRECT COST 0 0 0 973 0 1,026
TOTAL EXPENDITURES: 0 0 0 4,789 0 5,049
E902 TRANSFER FROM OTHER PROGRAMS TO STATE PROGRAMS
This request transfers the costs of a contractor for grant proposal evaluation to the State Programs operating budget.
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 75,000 75,000 75,000 75,000
TOTAL RESOURCES: 0 0 75,000 75,000 75,000 75,000
EXPENDITURES:
ED TECH-SD-HARDWARE 0 0 75,000 75,000 75,000 75,000
TOTAL EXPENDITURES: 0 0 75,000 75,000 75,000 75,000
E907 TRANSFER AUDIT EXPENSES FROM 2720 TO 2673
This request transfers expenses for the audit unit from Education Support Services to Education State Programs.
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 0 0 0 0 0 -7,654
TOTAL RESOURCES: 0 0 0 0 0 -7,654
EXPENDITURES:
AUDITORS TRAVEL & TRNG 0 0 0 7,654 0 7,654
RESERVE 0 0 0 -7,654 0 -15,308
TOTAL EXPENDITURES: 0 0 0 0 0 -7,654
DEPARTMENT OF EDUCATION K-12 EDUCATION - 41
NDE - DEPARTMENT OF EDUCATION