Nevada_Executive_Budget_2013-2015

NDE - PROFICIENCY TESTING
101-2697
E800 COST ALLOCATION
This request adjusts the Education Staffing Services and Education Support Services cost allocations.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 -7,214 0 -9,790
TOTAL RESOURCES: 0 0 0 -7,214 0 -9,790
EXPENDITURES:
TRANSFER TO B/A 2673 0 0 0 -7,214 0 -9,790
TOTAL EXPENDITURES: 0 0 0 -7,214 0 -9,790
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:
APPROPRIATION CONTROL 5,689,277 5,893,010 5,547,716 6,846,460 5,557,018 6,566,112
REVERSIONS -73,090 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 0 10,560 0 0 0 0
BALANCE FORWARD TO NEW YEAR -10,560 0 0 0 0 0
TRANSFER FROM LEGISLATIVE FUND 10,560 5,280 0 0 0 0
TOTAL RESOURCES: 5,616,187 5,908,850 5,547,716 6,846,460 5,557,018 6,566,112
EXPENDITURES:
PERSONNEL 699,302 713,252 705,043 693,229 705,285 719,556
OPERATING EXPENSES 3,089 3,529 3,488 3,233 3,488 3,223
INDIRECT COST 340,400 430,710 304,589 426,304 314,871 457,703
HIGH SCHOOL EXAM 15,332 16,272 14,816 14,817 14,816 14,817
WRITING TESTS 677,763 642,974 622,865 548,980 622,865 548,974
HSPE-CRT CONTRACT 3,516,807 3,698,279 3,516,808 3,516,808 3,516,808 3,516,808
INFORMATION SERVICES 3,758 13,348 4,251 5,429 12,226 13,243
SAIN 213,316 218,143 205,310 1,472,236 205,310 1,135,331
ASA PANEL 483 25,268 15,483 15,483 483 483
TRANSFER TO B/A 2673 127,413 127,392 138,217 131,714 144,020 137,747
DEPT COST ALLOCATION 1,678 2,837 0 0 0 0
PURCHASING ASSESSMENT 16,846 16,846 16,846 18,227 16,846 18,227
DEPARTMENT OF EDUCATION K-12 EDUCATION - 62
NDE - DEPARTMENT OF EDUCATION