Nevada_Executive_Budget_2013-2015

NDE - OTHER UNRESTRICTED ACCOUNTS
101-2706
PROGRAM DESCRIPTION
The Other Unrestricted account is comprised of the following: Private School Licensing Fees; National Cooperative Statistics Task-Order funding; and National Assessment of Education
Proficiency (NAEP) Task Order funding. The programs in this budget are funded by a variety of sources, including federal funds, fee revenue, and local grants. All funds in this account are
subject to the unrestricted indirect cost rate.
BASE
This request continues funding for one position and associated operating costs.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 175,770 148,464 201,042 36,757 160,294 44,292
BALANCE FORWARD TO NEW YEAR -148,464 0 0 0 0 0
BALANCE FORWARD TO NEW YEAR NEW B/A -375 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 200,837 0 0 0 0 0
DATA COORDINATOR TASK ORDER (DCTO) 11,750 0 3,544 3,544 3,544 3,544
FED NAT'L COOP STATS SYS 10,056 10,056 10,056 13,408 10,056 13,408
FED GRANT NAEP 81,725 85,049 81,725 118,517 81,725 118,488
FED GRANT NATL COMM SRV 94.004 66,002 0 66,002 66,002 66,002 66,002
PRIVATE SCHOOL LICENSES 8,050 8,000 8,000 8,000 8,000 8,000
PRIVATE GRANT - B 17,500 17,500 0 0 0 0
TOTAL RESOURCES: 422,851 269,069 370,369 246,228 329,621 253,734
EXPENDITURES:
PERSONNEL 200,144 89,299 86,890 86,890 90,575 90,575
OPERATING 921 922 132 132 132 132
INFORMATION SERVICES 704 1,148 164 164 164 164
PRIVATE SCHOOL SERVICES 7,531 14,093 8,434 8,434 8,434 8,434
CHARTER SCHOOLS 64,868 0 0 0 0 0
SO NV OFFICE EMPLOYEE I/S TRVL 500 0 0 0 0 0
NATIONAL COOPERATIVE STATISTIC 10,739 48,275 18,722 13,408 18,722 13,408
NGA-EXPAND AP PARTICIPATION 1,362 33,638 0 0 0 0
NAEP TASK ORDER 21,870 30,000 24,197 21,372 24,197 22,588
DCTO DATA COORDINATOR TASK ORDER 45,996 11,056 3,544 3,544 3,544 3,544
NATIONAL COMMUNITY SERVICE 66,002 0 66,002 66,002 66,002 66,002
DEPT COST ALLOCATION 224 1,891 0 0 0 0
RESERVE 0 36,757 160,294 44,292 115,861 46,897
PURCHASING ASSESSMENT 1,990 1,990 1,990 1,990 1,990 1,990
TOTAL EXPENDITURES: 422,851 269,069 370,369 246,228 329,621 253,734
DEPARTMENT OF EDUCATION K-12 EDUCATION - 79
NDE - DEPARTMENT OF EDUCATION