Nevada_Executive_Budget_2013-2015

NSHE - COOPERATIVE EXTENSION SERVICE
101-2990
PROGRAM DESCRIPTION
Nevada Cooperative Extension's mission is to discover, develop, disseminate, preserve, and use knowledge to strengthen the social, economic, and environmental well being of all people.
Constitutional authority: Article 11, Section 4 and NRS 396.
BASE
This request continues funding for 32.79 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 6,337,997 0 3,192,022 3,109,884 3,276,452 3,194,018
Federal Funds 1,112,172 0 1,359,442 1,359,442 1,364,922 1,364,922
County Funds 514,326 0 571,164 571,164 571,164 571,164
TOTAL RESOURCES: 7,964,495 0 5,122,628 5,040,490 5,212,538 5,130,104
EXPENDITURES:
NSHE OPERATING 7,964,495 0 5,122,628 5,040,490 5,212,538 5,130,104
TOTAL EXPENDITURES: 7,964,495 0 5,122,628 5,040,490 5,212,538 5,130,104
TOTAL POSITIONS: 74.72 32.79 32.79 32.79 32.79 32.79
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 -279 0 -279
TOTAL RESOURCES: 0 0 0 -279 0 -279
EXPENDITURES:
NSHE OPERATING 0 0 0 -279 0 -279
TOTAL EXPENDITURES: 0 0 0 -279 0 -279
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 49
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION