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Nevada_Executive_Budget_2013-2015

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NDE - CAREER AND TECHNICAL EDUCATION<br />

101-2676<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,<br />

personnel assessments, and property and contents insurance.<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 />

PERKINS VOCATIONAL EDUCATION 84048 0 0 -626 1,697 -626 1,136<br />

TOTAL RESOURCES: 0 0 -626 1,697 -626 1,136<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 -987 -778 -987 -801<br />

INFORMATION SERVICES 0 0 361 2,441 361 1,903<br />

PURCHASING ASSESSMENT 0 0 0 34 0 34<br />

TOTAL EXPENDITURES: 0 0 -626 1,697 -626 1,136<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<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 />

PERKINS VOCATIONAL EDUCATION 84048 0 0 0 -78 0 25,450<br />

TOTAL RESOURCES: 0 0 0 -78 0 25,450<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 -78 0 25,450<br />

TOTAL EXPENDITURES: 0 0 0 -78 0 25,450<br />

ENHANCEMENT<br />

E495 EXPIRING GRANT/PROGRAM<br />

This request reduces the funding Perkins grant by 41% based on the hold-harmless provision by the U.S. Department of Education.<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 />

PERKINS VOCATIONAL EDUCATION 84048 0 0 -3,691,192 -3,691,192 -3,691,183 -3,691,183<br />

TOTAL RESOURCES: 0 0 -3,691,192 -3,691,192 -3,691,183 -3,691,183<br />

DEPARTMENT OF EDUCATION K-12 EDUCATION - 104<br />

NDE - DEPARTMENT OF EDUCATION

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