Nevada_Executive_Budget_2013-2015

NDE - DISCRETIONARY GRANTS - RESTRICTED
101-2709
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL EXPENDITURES: 0 0 -230,297 -230,297 -230,297 -230,297
E493 EXPIRING GRANT/PROGRAM
This request eliminates revenues and expenditures for the Refugee Children School Impact grant program.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FED REFUGEE CHLDRN SCH IMPT 93.576 0 0 -231,929 -231,929 -231,929 -231,929
TOTAL RESOURCES: 0 0 -231,929 -231,929 -231,929 -231,929
EXPENDITURES:
REFUGEE SCHOOL IMPACT 0 0 -231,929 -231,929 -231,929 -231,929
TOTAL EXPENDITURES: 0 0 -231,929 -231,929 -231,929 -231,929
E494 EXPIRING GRANT/PROGRAM
This request eliminates revenues and expenditures provided by the Edu Jobs ARRA grant program which is no longer available.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TRANS FROM OTHER B/A SAME FUND 0 0 -42,830,736 -42,830,737 -42,830,736 -42,830,737
TOTAL RESOURCES: 0 0 -42,830,736 -42,830,737 -42,830,736 -42,830,737
EXPENDITURES:
PERFORMANCE PAY 0 0 -2,166 -2,167 -2,166 -2,167
NEW MATH HSPE 0 0 -42,828,570 -42,828,570 -42,828,570 -42,828,570
TOTAL EXPENDITURES: 0 0 -42,830,736 -42,830,737 -42,830,736 -42,830,737
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
EXPENDITURES:
PERSONNEL 0 0 -8,477 -6,951 -8,450 -6,921
ENGLISH LANG ACQUISITION ADMIN 0 0 8,477 6,951 8,450 6,921
DEPARTMENT OF EDUCATION K-12 EDUCATION - 87
NDE - DEPARTMENT OF EDUCATION