Nevada_Executive_Budget_2013-2015

NDE - EDUCATION STAFFING SERVICES
101-2719
E904 TRANSF FROM TEACHER LICENSURE TO STAFFING SERVICES
This request transfers one Administrative Assistant position from budget account 2705 to budget account 2719.
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 -46,492
TOTAL RESOURCES: 0 0 0 0 0 -46,492
EXPENDITURES:
PERSONNEL SERVICES 0 0 0 46,163 0 49,380
OPERATING 0 0 0 123 0 123
INFORMATION SERVICES 0 0 0 206 0 170
RESERVE 0 0 0 -46,492 0 -96,165
TOTAL EXPENDITURES: 0 0 0 0 0 -46,492
TOTAL POSITIONS: 0.00 0.00 0.00 1.00 0.00 1.00
E999 UNFUNDED
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
UNFUNDED DECISION UNITS 0 0 5,249 0 5,253 0
TOTAL RESOURCES: 0 0 5,249 0 5,253 0
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 1,142
COST ALLOCATION REIMBURSEMENT 1,418,558 1,499,354 1,512,114 1,971,328 1,512,630 2,055,795
TOTAL RESOURCES:
EXPENDITURES:
1,418,558 1,499,354 1,512,114 1,971,328 1,512,630 2,056,937
PERSONNEL SERVICES 1,408,847 1,487,138 1,506,498 1,961,476 1,507,014 2,046,856
OPERATING 2,632 2,632 2,500 3,262 2,500 3,261
INFORMATION SERVICES 3,348 3,281 3,116 5,448 3,116 4,512
DEPT COST ALLOCATION 3,731 6,303 0 0 0 0
DEPARTMENT OF EDUCATION K-12 EDUCATION - 47
NDE - DEPARTMENT OF EDUCATION