Nevada_Executive_Budget_2013-2015

NDE - TEACHER EDUCATION AND LICENSING
101-2705
PROGRAM DESCRIPTION
The Teacher Education and Licensing budget includes the Commission on Professional Standards in Education, which consists of nine members appointed by the Governor. The commission
is charged with the adoption of regulations pertaining to the standards adopted by the commission. Licensing staff in Las Vegas and Carson City are responsible for determining eligibility,
approving and issuing licenses for teachers and other educational personnel. Funding is included in this account for the maintenance and continual improvements of the Competency Testing
Program for Educational Personnel. Statutory Authority: NRS 391 and NRS 385.
BASE
This request continues funding for 12.51 positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized
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 100 100 100 100 100 100
REVERSIONS -100 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 353,534 482,652 350,747 348,080 327,859 249,828
BALANCE FORWARD TO NEW YEAR -482,652 0 0 0 0 0
LICENSES AND FEES 996,436 1,091,807 1,047,294 1,056,353 1,049,517 1,056,353
TESTING FEES 8,015 22,510 22,510 22,510 22,510 22,510
FINGERPRINT FEES 317,185 185,218 180,493 180,493 180,493 180,493
TOTAL RESOURCES: 1,192,518 1,782,287 1,601,144 1,607,536 1,580,479 1,509,284
EXPENDITURES:
PERSONNEL 616,513 710,551 717,128 715,589 740,128 738,589
IN-STATE TRAVEL 6,943 4,868 6,943 5,964 6,943 5,964
OPERATING EXPENSES 88,847 113,346 43,296 90,144 43,296 91,347
COMMISSION EXPENSES 8,007 8,027 8,006 8,002 8,006 8,002
INDIRECT COSTS TRANSFERS 165,628 250,209 226,187 262,813 226,187 275,694
INFORMATION SERVICES 12,884 20,521 16,559 15,210 16,559 15,210
TRAINING 2,970 5,283 2,970 2,552 2,970 2,552
FINGERPRINT FEES 161,953 185,218 157,228 161,953 157,228 161,953
TRANSFER OF PERSONNEL COSTS TO OTHER B/A 126,174 131,976 94,703 95,216 96,451 98,881
DEPT COST ALLOCATION 2,334 3,943 0 0 0 0
FINGERPRINT FEE RESERVE 0 175,601 248,490 162,300 263,187 75,305
RESERVE 0 172,479 79,369 87,528 19,259 35,522
PURCHASING ASSESSMENT 265 265 265 265 265 265
TOTAL EXPENDITURES: 1,192,518 1,782,287 1,601,144 1,607,536 1,580,479 1,509,284
TOTAL POSITIONS: 12.51 12.51 12.51 12.51 12.51 12.51
DEPARTMENT OF EDUCATION K-12 EDUCATION - 64
NDE - DEPARTMENT OF EDUCATION