Nevada_Executive_Budget_2013-2015

NDE - OTHER UNRESTRICTED ACCOUNTS
101-2706
ENHANCEMENT
E495 EXPIRING GRANT/PROGRAM
This request eliminates all costs associated with the the National Community Service grant, which expired on 9/30/12.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
FED GRANT NATL COMM SRV 94.004 0 0 -66,002 -66,002 -66,002 -66,002
TOTAL RESOURCES: 0 0 -66,002 -66,002 -66,002 -66,002
EXPENDITURES:
NATIONAL COMMUNITY SERVICE 0 0 -66,002 -66,002 -66,002 -66,002
TOTAL EXPENDITURES: 0 0 -66,002 -66,002 -66,002 -66,002
E496 EXPIRING GRANT/PROGRAM
This request eliminates the costs associated with the Data Coordination Task Order federal contract, which is anticipated to expire 6/30/13.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
DATA COORDINATOR TASK ORDER (DCTO) 0 0 -3,544 -3,544 -3,544 -3,544
TOTAL RESOURCES: 0 0 -3,544 -3,544 -3,544 -3,544
EXPENDITURES:
DCTO DATA COORDINATOR TASK ORDER 0 0 -3,544 -3,544 -3,544 -3,544
TOTAL EXPENDITURES: 0 0 -3,544 -3,544 -3,544 -3,544
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 3,416 2,699
TOTAL RESOURCES: 0 0 0 0 3,416 2,699
EXPENDITURES:
PERSONNEL 0 0 -3,416 -2,699 -3,549 -2,791
RESERVE 0 0 3,416 2,699 6,965 5,490
DEPARTMENT OF EDUCATION K-12 EDUCATION - 81
NDE - DEPARTMENT OF EDUCATION