Nevada_Executive_Budget_2013-2015

NDE - TEACHER EDUCATION AND LICENSING
101-2705
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 616,513 710,551 686,529 631,880 686,787 666,043
IN-STATE TRAVEL 6,943 4,868 6,943 5,964 6,943 5,964
OPERATING EXPENSES 88,847 113,346 41,940 88,706 41,940 89,984
COMMISSION EXPENSES 8,007 8,027 7,990 7,990 7,990 7,981
INDIRECT COSTS TRANSFERS 165,628 250,209 226,187 262,813 226,187 275,694
INFORMATION SERVICES 12,884 20,521 16,874 19,573 24,874 27,587
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 94,703 111,674 96,451 118,741
DEPT COST ALLOCATION 2,334 3,943 0 0 0 0
FINGERPRINT FEE RESERVE 0 175,601 248,490 161,391 263,187 39,206
RESERVE 0 172,479 120,084 152,689 123,439 177,480
PURCHASING ASSESSMENT 265 265 265 351 265 351
TOTAL EXPENDITURES: 1,192,518 1,782,287 1,610,203 1,607,536 1,638,261 1,573,536
PERCENT CHANGE: 49.46% -9.66% -9.80% 1.74% -2.12%
TOTAL POSITIONS: 12.51 12.51 12.51 11.51 12.51 11.51
DEPARTMENT OF EDUCATION K-12 EDUCATION - 69
NDE - DEPARTMENT OF EDUCATION