Nevada_Executive_Budget_2013-2015

NSHE - UNIVERSITY PRESS
101-2996
PROGRAM DESCRIPTION
The University Press is organized as a public service arm of the Nevada System of Higher Education (NSHE) to make a contribution to the history and literature of Nevada and the Western
United States, to stimulate scholarly research and writing by faculty members, and to enhance the academic reputation of the system on the national scene. Constitutional authority: Article
11, Section 4 and NRS 396.
BASE
This request continues funding for four 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 457,503 0 420,958 418,333 430,021 427,171
TOTAL RESOURCES: 457,503 0 420,958 418,333 430,021 427,171
EXPENDITURES:
NSHE OPERATING 457,503 0 420,958 418,333 430,021 427,171
TOTAL EXPENDITURES: 457,503 0 420,958 418,333 430,021 427,171
TOTAL POSITIONS: 5.00 4.00 4.00 4.00 4.00 4.00
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 -34 0 -35
TOTAL RESOURCES: 0 0 0 -34 0 -35
EXPENDITURES:
NSHE OPERATING 0 0 0 -34 0 -35
TOTAL EXPENDITURES: 0 0 0 -34 0 -35
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 20
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION