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Nevada_Executive_Budget_2013-2015

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NDE - EDUCATION STAFFING SERVICES<br />

101-2719<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

COST ALLOCATION REIMBURSEMENT 0 0 0 621 0 39,650<br />

TOTAL RESOURCES: 0 0 0 621 0 39,650<br />

EXPENDITURES:<br />

PERSONNEL SERVICES 0 0 0 621 0 39,650<br />

TOTAL EXPENDITURES: 0 0 0 621 0 39,650<br />

ENHANCEMENT<br />

E503 ADJUSTMENTS TO E903 TRANSFER<br />

This request aligns the revenues for the transfer of the audit unit from Education Support Services to Education Staffing Services.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 474,335<br />

COST ALLOCATION REIMBURSEMENT 0 0 0 474,335 0 497,704<br />

TOTAL RESOURCES: 0 0 0 474,335 0 972,039<br />

EXPENDITURES:<br />

RESERVE 0 0 0 474,335 0 972,039<br />

TOTAL EXPENDITURES: 0 0 0 474,335 0 972,039<br />

E504 ADJUSTMENTS TO E904 TRANSFER<br />

This request adjusts the funding for an administrative support position transferred to Education Staffing Services.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 46,492<br />

COST ALLOCATION REIMBURSEMENT 0 0 0 46,492 0 49,673<br />

TOTAL RESOURCES:<br />

EXPENDITURES:<br />

0 0 0 46,492 0 96,165<br />

RESERVE 0 0 0 46,492 0 96,165<br />

DEPARTMENT OF EDUCATION K-12 EDUCATION - 44<br />

NDE - DEPARTMENT OF EDUCATION

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