17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

NDE - ELEMENTARY & SECONDARY ED TITLES II, V, & VI<br />

101-2713<br />

E497 EXPIRING GRANT/PROGRAM<br />

This request eliminates revenues and expenditures for the Math & Science Partnership grant.<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 />

RESOURCES:<br />

MATH & SCIENCE PARTNERS 84.366 0 0 -765,257 -765,264 -765,257 -765,252<br />

TOTAL RESOURCES: 0 0 -765,257 -765,264 -765,257 -765,252<br />

EXPENDITURES:<br />

MATH & SCIENCE PARTNERSHIPS ADMIN 84366 0 0 -52,561 -52,568 -52,561 -52,556<br />

MATH & SCIENCE PARTNERSHIPS ATS 84366 0 0 -712,696 -712,696 -712,696 -712,696<br />

TOTAL EXPENDITURES: 0 0 -765,257 -765,264 -765,257 -765,252<br />

E498 EXPIRING GRANT/PROGRAM<br />

This request eliminates revenues and expenditures for the Striving Readers Administrative grant.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

STRIVING READERS 84.371 0 0 -35,267 -35,267 -35,267 -35,267<br />

TOTAL RESOURCES: 0 0 -35,267 -35,267 -35,267 -35,267<br />

EXPENDITURES:<br />

STRIVING READERS 0 0 -35,267 -35,267 -35,267 -35,267<br />

TOTAL EXPENDITURES: 0 0 -35,267 -35,267 -35,267 -35,267<br />

E499 EXPIRING GRANT/PROGRAM<br />

This request eliminates revenues and expenditures for the Federal Technology grant 84.318 and ARRA Technology grant.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

TECHNOLOGY GRANT - ARRA FUNDS 0 0 -138,863 -138,889 -138,863 -138,883<br />

FED TECHNOLOGY GRANTS 84.318 0 0 -794,117 -794,117 -794,117 -794,117<br />

TOTAL RESOURCES:<br />

EXPENDITURES:<br />

0 0 -932,980 -933,006 -932,980 -933,000<br />

TECH GRANTS-ARR-ST ADMIN 0 0 -11,918 -11,918 -11,918 -11,918<br />

TECHNOLOGY GRANTS - ARRA 0 0 -126,945 -126,945 -126,945 -126,945<br />

DEPARTMENT OF EDUCATION K-12 EDUCATION - 99<br />

NDE - DEPARTMENT OF EDUCATION

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!