Nevada_Executive_Budget_2013-2015

NDE - CAREER AND TECHNICAL EDUCATION
101-2676
E800 COST ALLOCATION
This request funds the Education - Staffing Services cost allocation.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
OPERATING EXPENSES 0 0 0 1,368 0 1,440
TRANSFER TO B/A 2719 0 0 0 -1,368 0 -1,440
TOTAL EXPENDITURES: 0 0 0 0 0 0
E901 TRANS FROM OTHER PROGRAMS TO CAREER AND TECH ED
This request transfers funds from budget account 2699 to budget account 2676 to properly account for administrative expenses for the pass through account.
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 0 0 200,000 200,000 200,000 200,000
TOTAL RESOURCES: 0 0 200,000 200,000 200,000 200,000
EXPENDITURES:
CTE PROGRAMS 0 0 200,000 200,000 200,000 200,000
TOTAL EXPENDITURES: 0 0 200,000 200,000 200,000 200,000
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 488,233 488,233 688,233 688,233 688,233 688,233
TECHNICAL PREP GRANT 84243 48,577 0 0 0 0 0
PERKINS VOCATIONAL EDUCATION 84048 8,265,222 11,758,061 5,038,255 5,043,951 5,038,252 5,080,481
TOTAL RESOURCES: 8,802,032 12,246,294 5,726,488 5,732,184 5,726,485 5,768,714
EXPENDITURES:
PERSONNEL 928,357 998,332 984,373 987,382 984,743 1,024,968
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 70,856 975,172 192,304 194,009 192,740 193,442
TECHNICAL PREPARATION 47,668 0 0 0 0 0
DEPARTMENT OF EDUCATION K-12 EDUCATION - 107
NDE - DEPARTMENT OF EDUCATION