Nevada_Executive_Budget_2013-2015

NDE - DISCRETIONARY GRANTS - RESTRICTED
101-2709
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
LONGITUDINAL DATA SYSTEM
2011-2012
ACTUAL
667,352 401,440 2,134,918 2,134,696 1,463,642 1,463,401
ADVANCED PLACEMENT FEE PAYMENT 29,046 282,530 280,380 280,380 280,380 280,380
21ST CENTURY LEARNING-STATE ACTIVITIES 25,909 574,521 163,351 85,547 968 968
21ST CENTURY LEARNING-ADMIN 202,411 369,995 109,185 186,916 42,291 42,273
21ST CENTURY LEARNING CENTERS 6,552,699 12,350,268 5,143,099 5,143,099 6,552,699 6,552,699
PERFORMANCE PAY 345,878 180,169 2,166 2,167 2,166 2,167
NEW MATH HSPE 42,828,570 2,373,047 42,828,570 42,828,570 42,828,570 42,828,570
REFUGEE SCHOOL IMPACT 231,929 150,071 231,929 231,929 231,929 231,929
DEPT COST ALLOCATION 373 630 0 0 0 0
PURCHASING ASSESSMENT 1,220 1,220 1,220 1,220 1,220 1,220
RESERVE FOR REVERSION TO GENERAL FUND 0 1,875 0 0 0 0
TOTAL EXPENDITURES: 59,501,253 31,447,663 60,420,591 60,421,537 60,929,623 60,930,564
TOTAL POSITIONS: 2.00 2.00 2.00 2.00 2.00 2.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
OPERATING 0 0 0 -47 0 -49
INFORMATION SERVICES 0 0 439 743 439 668
ENGLISH LANGUAGE ACQUISITION-STATE ACTIVITIES 0 0 0 13 0 9
ENGLISH LANG ACQUISITION ADMIN 0 0 -439 -3,655 -439 -3,056
LONGITUDINAL DATA SYSTEM 0 0 0 460 0 -56
21ST CENTURY LEARNING-STATE ACTIVITIES 0 0 0 2 0 0
PURCHASING ASSESSMENT 0 0 0 2,484 0 2,484
TOTAL EXPENDITURES: 0 0 0 0 0 0
DEPARTMENT OF EDUCATION K-12 EDUCATION - 85
NDE - DEPARTMENT OF EDUCATION