Nevada_Executive_Budget_2013-2015

NDE - ELEMENTARY & SECONDARY ED TITLES II, V, & VI
101-2713
MATH & SCIENCE PARTNERS 84.366 833,191 2,496,805 0 0 0 0
FED 604(b) GRANT 97,737 26,624,433 0 0 0 0
STRIVING READERS 84.371 318,876 0 14,999,988 15,001,409 14,999,988 15,006,740
FED TECHNOLOGY GRANTS 84.318 830,070 338,717 0 0 0 0
TOTAL RESOURCES: 19,569,919 55,401,808 29,304,432 29,368,214 29,384,959 29,547,417
EXPENDITURES:
PERSONNEL 907,607 1,079,611 1,152,998 1,109,420 1,153,479 1,151,680
OPERATING EXPENSES 1,448 1,316 1,842 1,723 1,842 1,722
INFORMATION SERVICES 1,382 3,248 3,904 5,245 8,368 9,305
TEACHER QUALITY-STATE PROGRAM 84367 267,864 658,685 0 0 0 0
TEACHER QUALITY - ADMIN 84367 69,100 30,007 0 0 0 0
TEACHER QUALITY - ATS 84367 11,907,815 16,626,543 0 0 0 0
EFFECTIVE TEACHERS AND LEADERS ADMIN 0 0 365,786 364,155 365,859 364,139
EFFECTIVE TEACHERS AND LEADERS ATS 0 0 8,826,222 8,826,222 8,826,222 8,826,222
STATE ASSESSMENTS ADMIN 84369 540,969 1,351,924 402,209 746,189 591,987 768,038
STATE ASSESSMENTS ATS 84369 3,834,221 6,547,027 3,648,636 3,648,636 3,648,636 3,648,636
MATH & SCIENCE PARTNERSHIPS ADMIN 84366 76,007 118,230 0 0 40 0
MATH & SCIENCE PARTNERSHIPS ATS 84366 712,696 2,310,188 0 0 0 0
STRIVING READERS 54,739 0 0 0 50 0
STRIVING READERS - ATS 84.371C 157,074 25,439,069 14,152,805 14,236,987 14,590,699 14,575,638
STRIVING READERS - ADMIN 84.371C 73,269 876,629 732,253 407,435 180,000 179,835
TECH GRANTS-ARRA-TECH ASSIST 1,288 0 0 0 0 0
TECH GRANTS-ARR-ST ADMIN 17,869 0 0 0 0 0
TECHNOLOGY GRANTS - ARRA 126,945 0 0 0 0 0
EDUCATION TECNOLOGY TECH ASST 84318 2,636 0 0 0 0 0
EDUCATIONAL TECHNOLOGY ADMIN 84318 4,624 0 0 0 0 0
EDUCATIONAL TECHNOLOGY ATS 84318 792,723 338,717 0 0 0 0
DEPT COST ALLOCATION 1,866 2,837 0 0 0 0
PURCHASING ASSESSMENT 17,777 17,777 17,777 22,202 17,777 22,202
TOTAL EXPENDITURES: 19,569,919 55,401,808 29,304,432 29,368,214 29,384,959 29,547,417
PERCENT CHANGE: 183.10% -47.11% -46.99% 0.27% 0.61%
TOTAL POSITIONS: 11.00 10.00 14.00 14.00 14.00 14.00
DEPARTMENT OF EDUCATION K-12 EDUCATION - 102
NDE - DEPARTMENT OF EDUCATION