Nevada_Executive_Budget_2013-2015

NDE - INDIVIDUALS WITH DISABILITIES (IDEA)
101-2715
E800 COST ALLOCATION
This request adjusts the Education Staffing Services and Education Support Services cost allocations.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FED HANDICAPPED 84.027 0 0 0 -5,129 0 -5,468
TOTAL RESOURCES: 0 0 0 -5,129 0 -5,468
EXPENDITURES:
TRANSFER TO B/A 2719 0 0 0 -5,129 0 -5,468
TOTAL EXPENDITURES: 0 0 0 -5,129 0 -5,468
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 100 100 100 100 100 100
REVERSIONS -100 0 0 0 0 0
FED HANDICAPPED 84.027 75,502,450 97,826,131 70,706,264 70,721,448 70,706,264 70,722,299
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 0 0 0 0
IDEA PART B-PRESCHOOL ARRA GRANTFUNDS CFDA 84.392A 206,494 0 0 0 0 0
TOTAL RESOURCES: 83,191,981 102,073,676 73,589,939 73,605,123 73,589,939 73,605,974
EXPENDITURES:
PERSONNEL 691,983 768,047 809,956 815,652 810,082 833,276
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 1,015,151 169,992 158,389 173,766 144,428
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 57,379 57,591 57,380 57,567
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 321,799 491,058 575,506 575,372 575,506 575,541
INFORMATION SERVICES 5,505 4,352 4,034 5,672 12,335 13,872
ARRA FUNDS - IDEA PART B 5,033,997 0 0 0 0 0
DEPARTMENT OF EDUCATION K-12 EDUCATION - 117
NDE - DEPARTMENT OF EDUCATION