Nevada_Executive_Budget_2013-2015

NDE - INDIVIDUALS WITH DISABILITIES (IDEA)
101-2715
PROGRAM DESCRIPTION
The Individuals with Disabilities Education Act (IDEA) provides funding to states through the United States Department of Education. Several federal grants are combined in this budget
account, which is designed to improve students with disabilities' performance on statewide assessments including alternate assessments; transition from early intervention programs;
behavioral success; graduation and drop-out rates; post-secondary outcomes; and recruitment and retention of highly qualified special education personnel. Also included in this budget is the
NRS 395 Program, which provides funding for the education of special students whose individualized educational programs cannot be met in their home school districts. Authority: PL106-
448, NRS 388.440-520.
BASE
This request continues funding for ten 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 100 100 100 100 100 100
REVERSIONS -100 0 0 0 0 0
FED HANDICAPPED 84.027 75,502,450 97,826,131 70,706,777 70,723,202 70,697,197 70,714,917
FED EARLY CHILDHOOD 84.173 2,084,996 3,756,387 2,195,575 2,195,575 2,195,575 2,195,575
FED PROJECT PROMISES 84.323A 364,044 491,058 688,000 688,000 688,000 688,000
IDEA PART B ARRA GRANT FUNDS CFDA 84.391A 5,033,997 0 5,033,997 5,033,997 5,033,997 5,033,997
IDEA PART B-PRESCHOOL ARRA GRANTFUNDS CFDA 84.392A 206,494 0 206,494 206,494 206,494 206,494
TOTAL RESOURCES: 83,191,981 102,073,676 78,830,943 78,847,368 78,821,363 78,839,083
EXPENDITURES:
PERSONNEL 691,983 768,047 890,758 888,019 894,022 891,283
OUT-OF-STATE TRAVEL 5,051 5,105 5,051 5,051 5,051 5,051
IN-STATE TRAVEL 12,694 12,695 12,694 12,694 12,694 12,694
OPERATING EXPENSES 93,767 1,015,151 89,154 85,585 89,790 86,036
INDIRECT COSTS TRANS 143,990 255,113 188,913 188,913 188,913 188,913
NRS 395 PROGRAM 0 14,636 0 100 0 100
SPECIAL ED A-T-S 74,563,342 95,663,999 69,542,801 69,542,801 69,527,366 69,527,366
EARLY CHILDHOOD ADMIN 29,794 79,443 57,614 57,736 57,615 57,721
EARLY CHILDHOOD A-T-S 1,956,460 3,577,266 2,085,796 2,085,796 2,085,796 2,085,796
PROJECT PROMISES - ADMIN 321,799 491,058 575,960 575,757 574,681 574,590
INFORMATION SERVICES 5,505 4,352 3,894 3,819 3,894 3,819
ARRA FUNDS - IDEA PART B 5,033,997 0 5,033,997 5,033,997 5,033,997 5,033,997
ARRA FUNDS - IDEA PART B-PRESCHOOL 206,494 0 206,494 206,494 206,494 206,494
ARRA - ADMIN 8,881 0 0 0 0 0
TRANSFER TO B/A 2719 114,603 182,031 135,874 158,663 139,107 163,280
DEPT COST ALLOCATION 1,678 2,837 0 0 0 0
PURCHASING ASSESSMENT 1,943 1,943 1,943 1,943 1,943 1,943
DEPARTMENT OF EDUCATION K-12 EDUCATION - 113
NDE - DEPARTMENT OF EDUCATION