Nevada_Executive_Budget_2013-2015

NDE - EDUCATION SUPPORT SERVICES
101-2720
PROGRAM DESCRIPTION
This Education Support Services budget funds staff and operating expenditures associated with the shared costs or overhead, allocable to the various programs operated within the
Department of Education. The budget account is funded by indirect costs assessments on the administrative expenditures of other Department of Education budget accounts. Two rates are
calculated each year and are negotiated with the United States Department of Education. One rate is for the restricted programs that are not permitted to pay certain costs through an indirect
cost system (most notably rent) and the other rate is for the other accounts that have no such restrictions. For the purposes of the 2014-2015 biennial budget submission, all budget account
indirect costs and the revenue of this budget account have been estimated using the fiscal year 2012 rates. The restricted rate for fiscal year 2012 is 19.4% and the unrestricted rate is 25.5%.
Statutory Authority: NRS 385.310 & 385.315.
BASE
This request continues funding for twenty-seven positions and associated operating costs.
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 322,248 124,544 305,018 305,018 604,326 652,651
BALANCE FORWARD TO NEW YEAR -124,544 0 0 0 0 0
COST ALLOCATION REIMBURSEMENT 2,543,029 3,127,427 3,437,232 3,444,211 3,309,902 3,366,145
COST ALLOCATION REIMBURSEMENT 40,271 0 0 0 0 0
TRANS FROM CHARTER TO ED IT 0 0 10,537 16,115 10,675 16,373
TRANS FROM CHARTER TO ED AUDIT 0 0 3,471 0 3,565 0
TOTAL RESOURCES: 2,781,004 3,251,971 3,756,258 3,765,344 3,928,468 4,035,169
EXPENDITURES:
PERSONNEL 1,730,389 1,846,782 2,000,143 1,981,487 2,052,319 2,033,073
IN-STATE TRAVEL 168 270 168 168 168 168
OPERATING EXPENSES 561,863 634,536 597,867 586,160 603,832 591,201
AUDITORS TRAVEL & TRNG 18,270 9,725 17,521 17,521 17,521 17,521
INFORMATION SERVICES 26,179 45,901 24,066 16,398 24,066 16,398
TRAINING 165 4,700 165 165 165 165
SALARY TRANSFERS 68,250 61,599 88,381 88,515 89,614 91,663
DEPT COST ALLOCATION 5,223 8,825 53,124 51,782 54,021 52,658
RESERVE 0 305,018 604,326 652,651 716,265 861,825
PURCHASING ASSESSMENT 682 682 682 682 682 682
STATE COST ALLOCATION 284,415 284,415 284,415 284,415 284,415 284,415
AG COST ALLOCATION 85,400 49,518 85,400 85,400 85,400 85,400
TOTAL EXPENDITURES: 2,781,004 3,251,971 3,756,258 3,765,344 3,928,468 4,035,169
TOTAL POSITIONS: 27.00 27.00 27.00 27.00 27.00 27.00
DEPARTMENT OF EDUCATION K-12 EDUCATION - 49
NDE - DEPARTMENT OF EDUCATION