Nevada_Executive_Budget_2013-2015

NDE - EDUCATION STATE PROGRAMS
101-2673
SUMMARY
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 2,918,893 2,902,199 3,225,584 3,706,030 3,240,444 3,896,054
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 3,225,699 3,731,685 3,240,559 3,921,709
EXPENDITURES:
PERSONNEL 1,704,413 1,827,676 1,855,909 2,032,396 1,856,481 2,157,610
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 54,021 50,965 59,053
OPERATING EXPENSES 94,998 75,833 69,853 59,109 69,653 58,920
EQUIPMENT 0 0 0 7,146 0 0
AUDITORS TRAVEL & TRNG 0 0 0 7,654 0 7,654
INDIRECT COST 447,185 499,941 663,828 739,278 676,044 776,229
MEMBERSHIPS 39,275 56,634 39,275 39,275 39,275 39,275
INFORMATION SERVICES 18,247 18,489 24,515 36,460 32,490 48,867
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 88,641 88,641 78,641 78,641
SCA OPERATING 2,584 0 2,584 0 2,584 0
TRANSFER TO NDE STAFFING SERVICES 342,186 334,460 398,129 635,999 402,426 663,754
DEPT COST ALLOCATION 3,917 6,619 0 0 0 0
PURCHASING ASSESSMENT 432 432 432 478 432 478
RESERVE FOR REVERSION TO GENERAL FUND 23,930 0 0 0 0 0
TOTAL EXPENDITURES: 2,775,702 2,911,541 3,225,699 3,731,685 3,240,559 3,921,709
PERCENT CHANGE: 4.89% 10.79% 28.17% 0.46% 5.09%
TOTAL POSITIONS: 21.00 21.00 21.00 24.00 21.00 24.00
DEPARTMENT OF EDUCATION K-12 EDUCATION - 42
NDE - DEPARTMENT OF EDUCATION