Nevada_Executive_Budget_2013-2015

NSHE - STATEWIDE PROGRAMS - UNR
101-2985
PROGRAM DESCRIPTION
The specialty centers within the University of Nevada, Reno provide a wide variety of research and public service functions in the areas of education, economics, government, the sciences,
and the cultural environment of Nevada and the Western United States. Activities specifically funded include the Research and Education Planning Center, Bureau of Business and Economic
Research, Bible Center for Applied Research, Cancer Research Laboratory, Seismic Laboratory, Oral History Project, Basque Studies, Engineering Research and Development Center,
Nevada Bureau of Mines and Geology, Energy, Environmental Physics, Continuing Education Department, Fleischmann Atmospheric Planetarium, Sanford Center for Aging, Small Business
Development Center, Film Library, and the Northern Nevada Writing Project. Constitutional authority: Article 11, Section 4 and NRS 396.
BASE
This request continues funding for 54.94 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 2,377,511 0 7,993,525 7,911,728 8,167,870 8,086,012
TOTAL RESOURCES: 2,377,511 0 7,993,525 7,911,728 8,167,870 8,086,012
EXPENDITURES:
NSHE OPERATING 2,377,511 0 7,993,525 7,911,728 8,167,870 8,086,012
TOTAL EXPENDITURES: 2,377,511 0 7,993,525 7,911,728 8,167,870 8,086,012
TOTAL POSITIONS: 55.54 21.41 54.94 54.94 54.94 54.94
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 -466 0 -468
TOTAL RESOURCES: 0 0 0 -466 0 -468
EXPENDITURES:
NSHE OPERATING 0 0 0 -466 0 -468
TOTAL EXPENDITURES: 0 0 0 -466 0 -468
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 35
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION