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Nevada_Executive_Budget_2013-2015

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

101-2713<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 />

2011-2012<br />

ACTUAL<br />

STATE ASSESSMENTS ADMIN 84369 0 0 1,875 1,875 2,475 2,475<br />

STRIVING READERS - ADMIN 84.371C 0 0 1,300 0 1,400 0<br />

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

E710 EQUIPMENT REPLACEMENT<br />

This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.<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 />

IMPROVING TEACHER QUALITY 84.367 0 0 2,426 0 9,122 0<br />

STATE ASSESSMENTS 84.369 0 0 0 2,422 0 9,253<br />

TOTAL RESOURCES: 0 0 2,426 2,422 9,122 9,253<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 0 0 4,464 4,554<br />

STATE ASSESSMENTS ADMIN 84369 0 0 2,426 2,422 2,426 2,422<br />

STRIVING READERS - ADMIN 84.371C 0 0 0 0 2,232 2,277<br />

TOTAL EXPENDITURES: 0 0 2,426 2,422 9,122 9,253<br />

E800 COST ALLOCATION<br />

This request adjusts the Education Staffing Services and the Education Support Services cost allocations.<br />

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

2011-2012 WORK<br />

ACTUAL PROGRAM<br />

EXPENDITURES:<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 />

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

SUMMARY<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 />

TECHNOLOGY GRANT - ARRA FUNDS 162,006 0 0 0 0 0<br />

IMPROVING TEACHER QUALITY 84.367 12,342,147 17,414,287 2,426 0 9,122 0<br />

EFFECTIVE LEADERS AND TEACHERS 0 0 9,290,760 9,290,814 9,290,760 9,290,797<br />

STATE ASSESSMENTS 84.369 4,985,892 8,527,566 5,011,258 5,075,991 5,085,089 5,249,880<br />

DEPARTMENT OF EDUCATION K-12 EDUCATION - 101<br />

NDE - DEPARTMENT OF EDUCATION

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