17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

NDE - PROFICIENCY TESTING<br />

101-2697<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

EXPENDITURES:<br />

INDIRECT COST 0 0 0 34,506 0 34,342<br />

SAIN 0 0 0 290,319 0 619,631<br />

TOTAL EXPENDITURES: 0 0 0 324,825 0 653,973<br />

E563 TECH INVEST, EDUCATED AND HEALTHY CITIZENRY<br />

This request maintains a contract which was previously covered by several federal grants, this grant funding is no longer available.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 341,568 0 0<br />

TOTAL RESOURCES: 0 0 0 341,568 0 0<br />

EXPENDITURES:<br />

SAIN 0 0 0 341,568 0 0<br />

TOTAL EXPENDITURES: 0 0 0 341,568 0 0<br />

E670 REDUCE SALARY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the <strong>2013</strong>-<strong>2015</strong> biennium.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 -28,508 -23,618 -29,126 -24,084<br />

TOTAL RESOURCES: 0 0 -28,508 -23,618 -29,126 -24,084<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -28,508 -23,618 -29,126 -24,084<br />

TOTAL EXPENDITURES: 0 0 -28,508 -23,618 -29,126 -24,084<br />

DEPARTMENT OF EDUCATION K-12 EDUCATION - 60<br />

NDE - DEPARTMENT OF EDUCATION

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!