Nevada_Executive_Budget_2013-2015

NDE - OTHER UNRESTRICTED ACCOUNTS
101-2706
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
FED NAT'L COOP STATS SYS
2011-2012
ACTUAL
10,056 10,056 10,056 13,408 10,056 13,408
FED GRANT NAEP 81,725 85,049 81,490 116,388 81,490 118,273
FED GRANT NATL COMM SRV 94.004 66,002 0 0 0 0 0
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: 422,851 269,069 300,588 174,553 266,001 189,472
EXPENDITURES:
PERSONNEL 200,144 89,299 80,729 81,419 80,781 86,232
OPERATING 921 922 132 124 132 124
INFORMATION SERVICES 704 1,148 164 206 164 170
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 23,962 21,171 23,962 22,380
DCTO DATA COORDINATOR TASK ORDER 45,996 11,056 0 0 0 0
NATIONAL COMMUNITY SERVICE 66,002 0 0 0 0 0
DEPT COST ALLOCATION 224 1,891 0 0 0 0
RESERVE 0 36,757 166,455 49,791 131,816 58,724
PURCHASING ASSESSMENT 1,990 1,990 1,990 0 1,990 0
TOTAL EXPENDITURES: 422,851 269,069 300,588 174,553 266,001 189,472
PERCENT CHANGE: -36.37% 11.71% -35.13% -11.51% 8.55%
TOTAL POSITIONS: 7.00 1.00 1.00 1.00 1.00 1.00
DEPARTMENT OF EDUCATION K-12 EDUCATION - 83
NDE - DEPARTMENT OF EDUCATION