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Nevada_Executive_Budget_2013-2015

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NSHE - SYSTEM COMPUTING CENTER<br />

101-2991<br />

E672 SUSPEND LONGEVITY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request suspends longevity payments for the <strong>2013</strong>-<strong>2015</strong> biennium.<br />

2011-2012<br />

ACTUAL<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 />

RESOURCES:<br />

General Fund 0 0 -10,100 -10,100 -11,650 -11,650<br />

TOTAL RESOURCES: 0 0 -10,100 -10,100 -11,650 -11,650<br />

EXPENDITURES:<br />

NSHE OPERATING 0 0 -10,100 -10,100 -11,650 -11,650<br />

TOTAL EXPENDITURES: 0 0 -10,100 -10,100 -11,650 -11,650<br />

SUMMARY<br />

2011-2012<br />

ACTUAL<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 />

RESOURCES:<br />

General Fund 16,669,848 16,669,848 16,746,962 16,565,071 16,816,628 17,031,972<br />

REVERSION -1,688 0 0 0 0 0<br />

TOTAL RESOURCES: 16,668,160 16,669,848 16,746,962 16,565,071 16,816,628 17,031,972<br />

EXPENDITURES:<br />

NSHE OPERATING 16,668,160 16,669,848 16,746,962 16,565,071 16,816,628 17,031,972<br />

TOTAL EXPENDITURES: 16,668,160 16,669,848 16,746,962 16,565,071 16,816,628 17,031,972<br />

PERCENT CHANGE: 0.01% 0.46% -0.63% 0.42% 2.82%<br />

TOTAL POSITIONS: 106.00 98.00 98.00 98.00 98.00 98.00<br />

NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 25<br />

NSHE - NEVADA SYSTEM OF HIGHER EDUCATION

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