Nevada_Executive_Budget_2013-2015

STATE PUBLIC CHARTER SCHOOL AUTHORITY
101-2711
E276 EDUCATED AND HEALTHY CITIZENRY
This request funds in-state and out-of-state travel to monitor compliance, provide technical assistance and provide training to Charter Schools and attend the National Association of Charter
School Authorizers annual conference.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -19,410
TOTAL RESOURCES: 0 0 0 0 0 -19,410
EXPENDITURES:
OUT-OF-STATE TRAVEL 0 0 0 7,130 0 7,130
IN-STATE TRAVEL 0 0 0 12,280 0 12,280
RESERVE 0 0 0 -19,410 0 -38,820
TOTAL EXPENDITURES: 0 0 0 0 0 -19,410
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
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 28,465 24,337
TOTAL RESOURCES: 0 0 0 0 28,465 24,337
EXPENDITURES:
PERSONNEL SERVICES 0 0 -28,465 -24,337 -28,860 -24,646
RESERVE 0 0 28,465 24,337 57,325 48,983
TOTAL EXPENDITURES: 0 0 0 0 28,465 24,337
E671 FREEZE SALARY FOR FY 2014
This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 9,557 13,826
TOTAL RESOURCES: 0 0 0 0 9,557 13,826
STATE PUBLIC CHARTER SCHOOL AUTHORITY K-12 EDUCATION - 126
STATE PUBLIC CHARTER SCHOOL AUTHORITY