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NSHE - AGRICULTURAL EXPERIMENT STATION<br />

101-2989<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 -96,223 -96,467 -199,797 -103,775<br />

TOTAL RESOURCES: 0 0 -96,223 -96,467 -199,797 -103,775<br />

EXPENDITURES:<br />

NSHE OPERATING 0 0 -96,223 -96,467 -199,797 -103,775<br />

TOTAL EXPENDITURES: 0 0 -96,223 -96,467 -199,797 -103,775<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 -31,600 -31,600 -35,225 -35,225<br />

TOTAL RESOURCES: 0 0 -31,600 -31,600 -35,225 -35,225<br />

EXPENDITURES:<br />

NSHE OPERATING 0 0 -31,600 -31,600 -35,225 -35,225<br />

TOTAL EXPENDITURES: 0 0 -31,600 -31,600 -35,225 -35,225<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 4,316,031 0 4,776,622 4,764,399 4,777,488 4,932,844<br />

Federal Funds 1,692,726 0 1,650,537 1,650,537 1,650,537 1,650,537<br />

TOTAL RESOURCES: 6,008,757 0 6,427,159 6,414,936 6,428,025 6,583,381<br />

EXPENDITURES:<br />

NSHE OPERATING 6,008,757 0 6,427,159 6,414,936 6,428,025 6,583,381<br />

TOTAL EXPENDITURES: 6,008,757 0 6,427,159 6,414,936 6,428,025 6,583,381<br />

PERCENT CHANGE: -100.00% % % 0.01% 2.63%<br />

NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 47<br />

NSHE - NEVADA SYSTEM OF HIGHER EDUCATION

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