Nevada_Executive_Budget_2013-2015

NDE - INDIVIDUALS WITH DISABILITIES (IDEA)
101-2715
ENHANCEMENT
E250 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request eliminates one vacant Administrative Assistant II position that is no longer required due to the elimination of grants.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 0 0 -42,538 -42,503 -42,538 -45,857
OPERATING EXPENSES 0 0 42,702 42,709 42,702 46,027
INFORMATION SERVICES 0 0 -164 -206 -164 -170
TOTAL EXPENDITURES: 0 0 0 0 0 0
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
E494 EXPIRING GRANT/PROGRAM
This request eliminates revenues and expenditures for the American Reinvestment and Recovery Act grant funds.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
IDEA PART B ARRA GRANT FUNDS CFDA 84.391A 0 0 -5,033,997 -5,033,997 -5,033,997 -5,033,997
IDEA PART B-PRESCHOOL ARRA GRANTFUNDS CFDA 84.392A 0 0 -206,494 -206,494 -206,494 -206,494
TOTAL RESOURCES: 0 0 -5,240,491 -5,240,491 -5,240,491 -5,240,491
EXPENDITURES:
ARRA FUNDS - IDEA PART B 0 0 -5,033,997 -5,033,997 -5,033,997 -5,033,997
ARRA FUNDS - IDEA PART B-PRESCHOOL 0 0 -206,494 -206,494 -206,494 -206,494
TOTAL EXPENDITURES: 0 0 -5,240,491 -5,240,491 -5,240,491 -5,240,491
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
EXPENDITURES:
PERSONNEL 0 0 -35,683 -27,916 -35,719 -27,929
OPERATING EXPENSES 0 0 35,683 27,916 35,719 27,929
TOTAL EXPENDITURES: 0 0 0 0 0 0
DEPARTMENT OF EDUCATION K-12 EDUCATION - 115
NDE - DEPARTMENT OF EDUCATION