Nevada_Executive_Budget_2013-2015

NSHE - SPECIAL PROJECTS
101-2977
PROGRAM DESCRIPTION
The Special Project appropriation contains programs not directly related to any of the other NSHE appropriations. The only program in Special Projects is the Experimental Program to
Stimulate Competitive Research (EPSCoR). The program began in 1979 at the National Science Foundation (NSF) when five states received planning grants to develop strategies to build
their research infrastructures. The goal of EPSCoR is to stimulate sustainable improvements in the quality of academic science and technology infrastructure of eligible states. Constitutional
authority: Article 11, Section 4 and NRS 396.
BASE
This request continues funding for 7.68 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:
General Fund 1,946,486 1,946,486 1,993,102 1,993,102 2,008,597 2,008,597
REVERSION -52 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 0 1,156,676 0 0 0 0
TOTAL RESOURCES: 1,946,434 3,103,162 1,993,102 1,993,102 2,008,597 2,008,597
EXPENDITURES:
NSHE OPERATING 1,946,434 3,103,162 1,993,102 1,993,102 2,008,597 2,008,597
TOTAL EXPENDITURES: 1,946,434 3,103,162 1,993,102 1,993,102 2,008,597 2,008,597
TOTAL POSITIONS: 7.68 7.68 7.68 7.68 7.68 7.68
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
General Fund 0 0 0 -66 0 -66
TOTAL RESOURCES: 0 0 0 -66 0 -66
EXPENDITURES:
NSHE OPERATING 0 0 0 -66 0 -66
TOTAL EXPENDITURES: 0 0 0 -66 0 -66
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 17
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION