Nevada_Executive_Budget_2013-2015

NDE - EDUCATION SUPPORT SERVICES
101-2720
E800 COST ALLOCATION
This request funds the Education Staffing Services cost allocation.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT 0 0 0 229,669 0 240,844
TOTAL RESOURCES: 0 0 0 229,669 0 240,844
EXPENDITURES:
SALARY TRANSFERS 0 0 0 229,669 0 240,844
TOTAL EXPENDITURES: 0 0 0 229,669 0 240,844
E801 COST ALLOCATION
This request eliminates the indirect cost allocation from the Department of Education due to the transfer of the Nutrition Program to the Department of Agriculture.
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 -330,669 -330,669
COST ALLOCATION REIMBURSEMENT 0 0 -330,669 -330,669 -336,865 -336,865
TOTAL RESOURCES: 0 0 -330,669 -330,669 -667,534 -667,534
EXPENDITURES:
RESERVE 0 0 -330,669 -330,669 -667,534 -667,534
TOTAL EXPENDITURES: 0 0 -330,669 -330,669 -667,534 -667,534
E804 COST ALLOCATION
This request funds the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363.
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 -12,723 -12,425
TOTAL RESOURCES: 0 0 0 0 -12,723 -12,425
EXPENDITURES:
DEPT COST ALLOCATION 0 0 12,723 12,425 12,766 12,810
RESERVE 0 0 -12,723 -12,425 -25,489 -25,235
DEPARTMENT OF EDUCATION K-12 EDUCATION - 53
NDE - DEPARTMENT OF EDUCATION