Nevada_Executive_Budget_2013-2015

NDE - GEAR UP
101-2678
PROGRAM DESCRIPTION
The GEAR UP grant is a collaborative effort of the Nevada Office of the Governor, Office of the State Treasurer, Nevada System of Higher Education, the Nevada Department of Education,
Wells Fargo Bank, AT&T, ACT, and other stakeholders including parents, students, educators, business and agency representatives. Nevada's vision is to change the culture of low achieving
students who are economically disadvantaged so they are prepared academically and have the resources to attend and succeed in college. GEAR UP program resources are used to support
the following goals: improve academic achievement and increase high school proficiency exam scores; decrease high school dropout rate; increase high school graduation rate; and increase
enrollment in college preparation coursework.
BASE
This request continues funding for three 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:
FEDERAL GEAR UP GRANT 84.334S 1,591,684 3,419,511 2,998,128 2,997,959 2,999,100 2,998,927
TRANSFER FROM TRUST ACCT 199,124 3,145,404 3,000,000 3,000,000 3,000,000 3,000,000
TOTAL RESOURCES: 1,790,808 6,564,915 5,998,128 5,997,959 5,999,100 5,998,927
EXPENDITURES:
PERSONNEL 195,230 217,333 242,090 238,111 244,129 240,150
OUT-OF-STATE TRAVEL 5,752 5,752 5,752 5,752 5,752 5,752
IN-STATE TRAVEL 13,441 13,605 13,441 13,441 13,441 13,441
OPERATING 49,270 35,571 54,263 58,068 54,459 58,609
INDIRECT COSTS 36,068 87,118 52,557 52,557 52,207 52,207
GEAR UP SCHOLARSHIP-ADMIN 55,881 93,626 130,981 130,981 130,981 130,632
GEAR UP SCHOLARSHIP-AWARDS 118,750 3,000,000 2,817,167 2,817,167 2,815,263 2,815,263
INFORMATION SERVICES 1,163 2,937 1,067 1,072 1,067 1,072
TRAINING 4,153 4,523 4,153 4,153 4,153 4,153
GEAR UP AID TO SCHOOLS 84334S 1,310,303 3,103,139 2,676,607 2,676,607 2,677,598 2,677,598
DEPT COST ALLOCATION 747 1,261 0 0 0 0
PURCHASING ASSESSMENT 50 50 50 50 50 50
TOTAL EXPENDITURES: 1,790,808 6,564,915 5,998,128 5,997,959 5,999,100 5,998,927
TOTAL POSITIONS: 3.00 3.00 3.00 3.00 3.00 3.00
DEPARTMENT OF EDUCATION K-12 EDUCATION - 75
NDE - DEPARTMENT OF EDUCATION