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Nevada_Executive_Budget_2013-2015

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NSHE - UNIVERSITY OF NEVADA - RENO<br />

101-2980<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 />

TOTAL EXPENDITURES: 0 0 0 -3,342,019 0 -3,607,444<br />

M202 DEMOGRAPHICS/CASELOAD CHANGES<br />

This request adjusts the SB 374 Formula Funding Committee recommendation for a weighted approach to "F" grades for students that make a demonstrated effort to complete their classes.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

General Fund 0 0 0 1,985,984 0 2,091,305<br />

TOTAL RESOURCES: 0 0 0 1,985,984 0 2,091,305<br />

EXPENDITURES:<br />

NSHE OPERATING 0 0 0 1,985,984 0 2,091,305<br />

TOTAL EXPENDITURES: 0 0 0 1,985,984 0 2,091,305<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<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 0 -157,079 0 2,340,381<br />

TOTAL RESOURCES: 0 0 0 -157,079 0 2,340,381<br />

EXPENDITURES:<br />

NSHE OPERATING 0 0 0 -157,079 0 2,340,381<br />

TOTAL EXPENDITURES: 0 0 0 -157,079 0 2,340,381<br />

ENHANCEMENT<br />

E670 REDUCE SALARY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% 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 -4,607,832 -3,395,497 -4,621,197 -3,413,799<br />

NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 29<br />

NSHE - NEVADA SYSTEM OF HIGHER EDUCATION

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