Nevada_Executive_Budget_2013-2015

NDE - DISCRETIONARY GRANTS - RESTRICTED
101-2709
PROGRAM DESCRIPTION
The Discretionary Grants - Restricted account includes the following federal grants: (1) Homeless Children Project; (2) 21st Century Community Learning Centers; (3) Advance Placement
Fee Payment; and (4) English Language Acquisition. The programs in this budget are subject to the restricted indirect cost rate approved by the U.S. Department of Education. There is a
small General Fund appropriation to this budget account to cover the Byrd Scholarship administrative costs. These funds were previously accounted for in budget account 2699 but were
moved to this budget account to more properly align with the aid payments. These grant budgets have been adjusted to the most current projected award information available for fiscal years
2014 and 2015 based on information available for fiscal year 2013 and the knowledge of the program managers regarding the status of the federal funding.
BASE
This request continues funding for two positions 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:
APPROPRIATION CONTROL 1,875 1,875 843 843 843 843
FEDERAL FUNDS FROM PREVIOUS YEAR 7,417 730 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -730 0 0 0 0 0
ARRA FUNDS 29,375 0 0 0 0 0
FED 21ST CENTURY LRN CENTER 84.287 6,753,736 13,294,783 5,415,635 5,417,176 6,595,958 6,595,940
FED ENGLISH LANGUAGE ACQ 84.365 7,876,939 13,907,374 8,798,889 8,798,293 8,798,889 8,799,834
FED REFUGEE CHLDRN SCH IMPT 93.576 259,823 150,071 231,929 231,929 231,929 231,929
FED BYRD SCHOLARSHIP 84.185 230,190 3,137 229,454 229,454 229,454 229,454
FED HMLS CHILDREN 84.196 476,334 852,507 497,802 497,802 497,802 497,802
ADV PLACEMENT FEE PYMT 84.330A 29,046 282,530 280,380 280,380 280,380 280,380
LONGITUDINAL DATA SYSTEMS 84.372 659,931 401,440 2,134,923 2,134,923 1,463,632 1,463,645
COST ALLOCATION REIMBURSEMENT 2,867 0 0 0 0 0
TRANS FROM OTHER B/A SAME FUND 43,174,450 2,553,216 42,830,736 42,830,737 42,830,736 42,830,737
TOTAL RESOURCES: 59,501,253 31,447,663 60,420,591 60,421,537 60,929,623 60,930,564
EXPENDITURES:
PERSONNEL 190,670 157,090 207,807 207,807 207,809 207,809
OPERATING 264 264 387 387 387 387
EDUC HOMELESS CHILDREN 103,432 244,735 149,841 151,458 149,841 151,428
HOMELESS CHILDREN GRANTS 372,903 607,772 347,961 347,961 347,961 347,961
HOMELESS GRANT - ARRA FUNDS 29,375 0 0 0 0 0
INFORMATION SERVICES 381 798 368 368 368 368
ENGLISH LANGUAGE ACQUISITION-STATE ACTIVITIES 6,562 335,710 9,825 9,759 16,425 16,352
ENGLISH LANG ACQUISITION ADMIN 181,422 462,787 197,620 217,799 200,318 241,493
ENGLISH LANGUAGE ACQUISITION ATS 7,499,522 12,948,874 8,381,667 8,361,177 8,372,352 8,330,862
BYRD SCHOLARSHIPS 229,460 3,867 229,460 229,460 229,460 229,460
BYRD ADMIN EXPENSE 1,875 0 837 837 837 837
DEPARTMENT OF EDUCATION K-12 EDUCATION - 84
NDE - DEPARTMENT OF EDUCATION