Nevada_Executive_Budget_2013-2015

NDE - EDUCATION STAFFING SERVICES
101-2719
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL SERVICES 0 0 -6,075 -6,250 -6,775 -7,000
TOTAL EXPENDITURES: 0 0 -6,075 -6,250 -6,775 -7,000
E900 TRANS FROM STAFFING SERVICES TO NUTRITION PROGAMS
This request transfers one Administrative Assistant position and one half of a Program Officer position from budget account 2719 to budget account 2691 to properly align funding.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT 0 0 -49,460 -86,821 -49,460 -90,461
TOTAL RESOURCES: 0 0 -49,460 -86,821 -49,460 -90,461
EXPENDITURES:
PERSONNEL SERVICES 0 0 -49,164 -86,328 -49,164 -90,021
OPERATING 0 0 -132 -185 -132 -185
INFORMATION SERVICES 0 0 -164 -308 -164 -255
TOTAL EXPENDITURES: 0 0 -49,460 -86,821 -49,460 -90,461
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.50 -1.00 -1.50
E903 TRANSF AUDITORS FROM SUPPORT SVCS TO STAFFING SVCS
This request transfers six auditor positions and one administrative assistant position from Education Support Services, budget account 2720 to Education Staffing Services, budget account
2719.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -473,193
TOTAL RESOURCES: 0 0 0 0 0 -473,193
EXPENDITURES:
PERSONNEL SERVICES 0 0 0 470,892 0 494,484
OPERATING 0 0 0 862 0 862
INFORMATION SERVICES 0 0 0 1,439 0 1,192
RESERVE 0 0 0 -473,193 0 -969,731
TOTAL EXPENDITURES: 0 0 0 0 0 -473,193
TOTAL POSITIONS: 0.00 0.00 0.00 7.00 0.00 7.00
DEPARTMENT OF EDUCATION K-12 EDUCATION - 46
NDE - DEPARTMENT OF EDUCATION