Nevada_Executive_Budget_2013-2015

NDE - ELEMENTARY & SECONDARY ED - TITLE I
101-2712
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
FEDERAL ARRA SCHOOL IMPROVEMENT 1003G 8,424,087 7,343,439 1,102 0 1,102 0
FED TITLE I BASIC 84.010 86,124,691 146,778,944 109,908,350 109,906,473 109,908,350 109,906,181
FED MIGRANT AID GRANT 207,238 579,056 244,822 245,857 244,822 245,857
FED NEG & DELINQ CHILD GRANT 363,018 627,540 442,330 442,330 442,330 442,330
MIGRANT CONSORTIUM 84144 131,559 306,976 133,000 129,929 133,000 129,929
SCHOOL IMPROVEMENT (1003G) 84.377 457,893 10,061,388 3,680,149 3,685,704 3,680,149 3,685,704
FED EVEN START 84.213 156,531 0 0 0 0 0
TITLE I A GRANT - ARRA FUNDS 84.389 13,577,418 0 0 0 0 0
TOTAL RESOURCES: 109,442,435 165,697,343 114,409,753 114,410,293 114,409,753 114,410,001
EXPENDITURES:
PERSONNEL 476,898 465,965 468,953 472,702 469,125 489,034
OUT-OF-STATE TRAVEL 9,544 9,548 9,544 9,544 9,544 9,544
IN-STATE TRAVEL 13,861 13,873 13,861 13,861 13,861 13,861
OPERATING EXPENSES 234,528 840,076 258,258 251,219 266,438 226,129
MIGRANT ADMIN 84011 207,307 579,056 245,720 245,827 245,720 245,863
NEGLECTED OR DELINQUENT - ADMIN 1,402 5,232 3,339 3,339 3,339 3,339
NEGLECT/DELINQUENT AID 361,616 622,308 438,991 438,991 438,991 438,991
INDIRECT COSTS TRANSFERS 133,565 238,603 170,655 170,655 170,655 170,655
EVEN START- ATS 3,032 0 0 0 0 0
EVEN START PROGRAM 146,293 0 0 0 0 0
CHAP/BASIC A-T-S 82,294,240 138,065,735 101,878,416 101,878,416 101,814,413 101,814,413
MIGRANT CONSORTIUM-ADMIN 131,490 306,976 129,929 129,929 129,929 129,929
TITLE I GRANT - ARRA FUNDS 13,553,983 0 0 0 0 0
SCHOOL IMPROVEMENT GRANT - ADMIN 401,779 1,034,953 300,080 300,080 300,080 300,080
SCHOOL IMPROVEMENT GRANT - ATS 56,114 9,026,435 3,385,624 3,385,624 3,385,624 3,385,624
INFORMATION SERVICES 2,801 3,128 4,569 6,171 9,865 11,286
PROGRAM IMPROVEMENT - ADMIN 41,250 354,521 148,263 148,263 148,263 148,263
PROGRAM IMPROVEMENT ATS 2,758,822 6,593,948 6,764,238 6,764,238 6,764,238 6,764,238
LEA LIBRARY BOOKS 8,424,087 7,343,439 0 0 0 0
TRANSFER TO B/A 2719 188,628 191,710 189,052 191,218 239,407 258,536
DEPT COST ALLOCATION 934 1,576 0 0 0 0
PURCHASING ASSESSMENT 261 261 261 216 261 216
DEPARTMENT OF EDUCATION K-12 EDUCATION - 94
NDE - DEPARTMENT OF EDUCATION