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Nevada_Executive_Budget_2013-2015

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NDE - INDIVIDUALS WITH DISABILITIES (IDEA)<br />

101-2715<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 />

ARRA FUNDS - IDEA PART B-PRESCHOOL<br />

2011-2012<br />

ACTUAL<br />

206,494 0 0 0 0 0<br />

ARRA - ADMIN 8,881 0 0 0 0 0<br />

TRANSFER TO B/A 2719 114,603 182,031 135,874 153,534 139,107 157,812<br />

DEPT COST ALLOCATION 1,678 2,837 0 0 0 0<br />

PURCHASING ASSESSMENT 1,943 1,943 1,943 3,558 1,943 3,558<br />

TOTAL EXPENDITURES: 83,191,981 102,073,676 73,589,939 73,605,123 73,589,939 73,605,974<br />

PERCENT CHANGE: 22.70% -27.91% -27.89% 0.00% 0.00%<br />

TOTAL POSITIONS: 10.00 10.00 9.00 9.00 9.00 9.00<br />

DEPARTMENT OF EDUCATION K-12 EDUCATION - 118<br />

NDE - DEPARTMENT OF EDUCATION

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