Nevada_Executive_Budget_2013-2015

NDE - ELEMENTARY & SECONDARY ED TITLES II, V, & VI
101-2713
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
EFFECTIVE TEACHERS AND LEADERS ADMIN 0 0 0 -770 0 -795
TOTAL EXPENDITURES: 0 0 0 141 0 27,465
ENHANCEMENT
E300 EDUCATED AND HEALTHY CITIZENRY
This request provides funding for the new Effective Leaders and Teachers grant.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
EFFECTIVE LEADERS AND TEACHERS 0 0 9,290,760 9,290,814 9,290,760 9,290,797
TOTAL RESOURCES: 0 0 9,290,760 9,290,814 9,290,760 9,290,797
EXPENDITURES:
EFFECTIVE TEACHERS AND LEADERS ADMIN 0 0 361,530 361,584 361,528 361,565
EFFECTIVE TEACHERS AND LEADERS ATS 0 0 8,826,222 8,826,222 8,826,222 8,826,222
STATE ASSESSMENTS ADMIN 84369 0 0 103,008 103,008 103,010 103,010
TOTAL EXPENDITURES: 0 0 9,290,760 9,290,814 9,290,760 9,290,797
E496 EXPIRING GRANT/PROGRAM
This request eliminates revenues and expenditures for the Improving Teacher Quality grant. See E300 for new related grant Effective Leaders and Teachers.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
IMPROVING TEACHER QUALITY 84.367 0 0 -12,183,802 -12,180,971 -12,185,858 -12,182,996
TOTAL RESOURCES: 0 0 -12,183,802 -12,180,971 -12,185,858 -12,182,996
EXPENDITURES:
TEACHER QUALITY-STATE PROGRAM 84367 0 0 -153,001 -152,928 -153,001 -152,927
TEACHER QUALITY - ADMIN 84367 0 0 -26,270 -23,512 -26,270 -23,482
TEACHER QUALITY - ATS 84367 0 0 -12,004,531 -12,004,531 -12,006,587 -12,006,587
TOTAL EXPENDITURES: 0 0 -12,183,802 -12,180,971 -12,185,858 -12,182,996
DEPARTMENT OF EDUCATION K-12 EDUCATION - 98
NDE - DEPARTMENT OF EDUCATION