Nevada_Executive_Budget_2013-2015

NDE - EDUCATION SUPPORT SERVICES
101-2720
E907 TRANSFER AUDIT EXPENSES FROM 2720 TO 2673
This request transfers expenses for the audit unit from Education Support Services, budget account 2720 to Education State Programs, 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 7,654
TOTAL RESOURCES: 0 0 0 0 0 7,654
EXPENDITURES:
AUDITORS TRAVEL & TRNG 0 0 0 -7,654 0 -7,654
RESERVE 0 0 0 7,654 0 15,308
TOTAL EXPENDITURES: 0 0 0 0 0 7,654
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 322,248 124,544 305,018 305,018 430,645 999,189
BALANCE FORWARD TO NEW YEAR -124,544 0 0 0 0 0
COST ALLOCATION REIMBURSEMENT 2,543,029 3,127,427 3,106,563 3,334,886 2,973,037 3,260,849
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 3,425,589 3,656,019 3,417,922 4,276,411
EXPENDITURES:
PERSONNEL 1,730,389 1,846,782 1,840,102 1,370,916 1,855,110 1,444,523
IN-STATE TRAVEL 168 270 168 168 168 168
OPERATING EXPENSES 561,863 634,536 597,735 593,541 603,700 598,531
AUDITORS TRAVEL & TRNG 18,270 9,725 17,521 9,867 17,521 9,867
INFORMATION SERVICES 26,179 45,901 65,841 101,351 75,140 56,586
TRAINING 165 4,700 165 165 165 165
SALARY TRANSFERS 68,250 61,599 88,381 318,184 89,614 332,507
DEPT COST ALLOCATION 5,223 8,825 65,847 64,207 66,787 65,468
RESERVE 0 305,018 430,645 999,189 390,533 1,533,444
PURCHASING ASSESSMENT 682 682 730 546 730 546
STATE COST ALLOCATION 284,415 284,415 268,936 159,577 268,936 159,577
AG COST ALLOCATION 85,400 49,518 49,518 38,308 49,518 75,029
DEPARTMENT OF EDUCATION K-12 EDUCATION - 55
NDE - DEPARTMENT OF EDUCATION