Nevada_Executive_Budget_2013-2015

NDE - CAREER AND TECHNICAL EDUCATION
101-2676
PROGRAM DESCRIPTION
The Department of Education administers occupational education programs that meet the requirements of the Nevada State Plan for Career and Technical Education (CTE). The plan is based
on the needs of students within the state and serves as the application for the federal Carl D. Perkins Vocational and Technical Education Act funds. The primary mission of the federal
program is to improve occupational education programs, focusing on the improvement and development of programs meeting the state criteria that defines high-wage, high-skill programs.
Revenue received through the Carl D. Perkins Basic Grants to States has funding set-a-sides including 5% or $250,000, whichever is greater, for state administration; 10% for statewide
leadership; and 85% for basic grant aid to school districts and community colleges. Federal funds administration must be matched by state funds. In addition, the maintenance of effort
provision requires the state to maintain funding at least at prior year levels. Authority: NRS 388.340(2a), 388.360(3) and the Carl D. Perkins Vocational and Technical Education Act of 1998,
as amended.
BASE
This request continues funding for 12.51 positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 488,233 488,233 488,233 488,233 488,233 488,233
TECHNICAL PREP GRANT 84243 48,577 0 47,668 47,668 47,668 47,668
PERKINS VOCATIONAL EDUCATION 84048 8,265,222 11,758,061 8,777,635 8,772,486 8,804,743 8,799,555
TOTAL RESOURCES: 8,802,032 12,246,294 9,313,536 9,308,387 9,340,644 9,335,456
EXPENDITURES:
PERSONNEL 928,357 998,332 1,039,823 1,034,504 1,064,561 1,059,242
OUT-OF-STATE TRAVEL 3,743 2,629 3,743 3,743 3,743 3,743
IN-STATE TRAVEL 23,814 24,410 23,814 23,814 23,814 23,814
OPERATING EXPENSES 70,856 975,172 488,201 488,329 488,637 487,713
TECHNICAL PREPARATION 47,668 0 47,668 47,668 47,668 47,668
OC ED BASIC AID-TO-SCH 7,514,359 9,855,267 7,474,931 7,474,931 7,476,120 7,476,120
INDIRECT COSTS TRANS 175,525 342,569 197,722 197,722 197,722 197,722
INFORMATION SERVICES 10,578 13,473 4,325 4,369 4,325 4,369
TRAINING 10,155 8,650 10,305 10,305 10,305 10,305
TRANSFER TO B/A 2719 14,535 21,741 22,896 22,894 23,641 24,652
DEPT COST ALLOCATION 2,334 3,943 0 0 0 0
PURCHASING ASSESSMENT 108 108 108 108 108 108
TOTAL EXPENDITURES: 8,802,032 12,246,294 9,313,536 9,308,387 9,340,644 9,335,456
TOTAL POSITIONS: 12.51 12.51 12.51 12.51 12.51 12.51
DEPARTMENT OF EDUCATION K-12 EDUCATION - 103
NDE - DEPARTMENT OF EDUCATION