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Nevada_Executive_Budget_2013-2015

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NDE - ELEMENTARY & SECONDARY ED - TITLE I<br />

101-2712<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

PROGRAM IMPROVEMENT ATS<br />

2011-2012<br />

ACTUAL<br />

2,758,822 6,593,948 6,764,238 6,764,238 6,764,238 6,764,238<br />

LEA LIBRARY BOOKS 8,424,087 7,343,439 8,424,087 8,424,087 8,424,087 8,424,087<br />

TRANSFER TO B/A 2719 188,628 191,710 189,052 199,467 239,407 268,701<br />

DEPT COST ALLOCATION 934 1,576 0 0 0 0<br />

PURCHASING ASSESSMENT 261 261 261 261 261 261<br />

TOTAL EXPENDITURES: 109,442,435 165,697,343 122,832,440 122,832,908 122,827,144 122,827,257<br />

TOTAL POSITIONS: 5.00 5.00 5.00 5.00 5.00 5.00<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

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,<br />

personnel assessments, and property and contents insurance.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 -542 -2,046 -542 -1,793<br />

MIGRANT ADMIN 84011 0 0 -2 10 -2 1<br />

INFORMATION SERVICES 0 0 544 2,081 544 1,837<br />

PURCHASING ASSESSMENT 0 0 0 -45 0 -45<br />

TOTAL EXPENDITURES: 0 0 0 0 0 0<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 659 0 10,115<br />

OPERATING EXPENSES 0 0 0 -659 0 -10,115<br />

TOTAL EXPENDITURES: 0 0 0 0 0 0<br />

DEPARTMENT OF EDUCATION K-12 EDUCATION - 91<br />

NDE - DEPARTMENT OF EDUCATION

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