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Nevada_Executive_Budget_2013-2015

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NDE - CAREER AND TECHNICAL EDUCATION<br />

101-2676<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 />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 -294,910 -294,910 -294,910 -294,910<br />

OC ED BASIC AID-TO-SCH 0 0 -3,342,369 -3,342,369 -3,342,360 -3,342,360<br />

INDIRECT COSTS TRANS 0 0 -53,913 -53,913 -53,913 -53,913<br />

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

E496 EXPIRING GRANT/PROGRAM<br />

This request eliminates revenues and expenditures associated with the Technical Prep grant that expired in fiscal year 2012.<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 />

TECHNICAL PREP GRANT 84243 0 0 -47,668 -47,668 -47,668 -47,668<br />

TOTAL RESOURCES: 0 0 -47,668 -47,668 -47,668 -47,668<br />

EXPENDITURES:<br />

TECHNICAL PREPARATION 0 0 -47,668 -47,668 -47,668 -47,668<br />

TOTAL EXPENDITURES: 0 0 -47,668 -47,668 -47,668 -47,668<br />

E670 REDUCE SALARY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the <strong>2013</strong>-<strong>2015</strong> biennium.<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 />

PERKINS VOCATIONAL EDUCATION 84048 0 0 -40,446 -31,787 -41,326 -32,414<br />

TOTAL RESOURCES: 0 0 -40,446 -31,787 -41,326 -32,414<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -40,446 -31,787 -41,326 -32,414<br />

TOTAL EXPENDITURES: 0 0 -40,446 -31,787 -41,326 -32,414<br />

DEPARTMENT OF EDUCATION K-12 EDUCATION - 105<br />

NDE - DEPARTMENT OF EDUCATION

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