17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

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 RESOURCES: 0 0 -4,607,832 -3,395,497 -4,621,197 -3,413,799<br />

EXPENDITURES:<br />

NSHE OPERATING 0 0 -4,607,832 -3,395,497 -4,621,197 -3,413,799<br />

TOTAL EXPENDITURES: 0 0 -4,607,832 -3,395,497 -4,621,197 -3,413,799<br />

E671 FREEZE SALARY FOR FY 2014<br />

This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.<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 -2,330,677 -2,509,946 -4,764,703 -2,741,186<br />

TOTAL RESOURCES: 0 0 -2,330,677 -2,509,946 -4,764,703 -2,741,186<br />

EXPENDITURES:<br />

NSHE OPERATING 0 0 -2,330,677 -2,509,946 -4,764,703 -2,741,186<br />

TOTAL EXPENDITURES: 0 0 -2,330,677 -2,509,946 -4,764,703 -2,741,186<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 -398,525 -398,525 -448,950 -448,950<br />

TOTAL RESOURCES: 0 0 -398,525 -398,525 -448,950 -448,950<br />

EXPENDITURES:<br />

NSHE OPERATING 0 0 -398,525 -398,525 -448,950 -448,950<br />

TOTAL EXPENDITURES: 0 0 -398,525 -398,525 -448,950 -448,950<br />

NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 30<br />

NSHE - NEVADA SYSTEM OF HIGHER EDUCATION

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!