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NSHE - INTERCOLLEGIATE ATHLETICS - UNR<br />

101-2983<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 -3,600 -3,600 -4,075 -4,075<br />

TOTAL RESOURCES: 0 0 -3,600 -3,600 -4,075 -4,075<br />

EXPENDITURES:<br />

NSHE OPERATING 0 0 -3,600 -3,600 -4,075 -4,075<br />

TOTAL EXPENDITURES: 0 0 -3,600 -3,600 -4,075 -4,075<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 3,574,710 0 4,982,920 4,951,505 4,983,224 5,001,031<br />

TOTAL RESOURCES: 3,574,710 0 4,982,920 4,951,505 4,983,224 5,001,031<br />

EXPENDITURES:<br />

NSHE OPERATING 3,574,710 0 4,982,920 4,951,505 4,983,224 5,001,031<br />

TOTAL EXPENDITURES: 3,574,710 0 4,982,920 4,951,505 4,983,224 5,001,031<br />

PERCENT CHANGE: -100.00% % % 0.01% 1.00%<br />

TOTAL POSITIONS: 16.56 17.47 17.47 17.47 17.47 17.47<br />

NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 34<br />

NSHE - NEVADA SYSTEM OF HIGHER EDUCATION

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