Nevada_Executive_Budget_2013-2015

NSHE - BUSINESS CENTER NORTH
101-3003
PROGRAM DESCRIPTION
This specialty center of the Nevada System of Higher Education (NSHE) provides payroll, personnel, and purchasing services for the System Administration, School of Medical Science,
University of Nevada, Reno, Great Basin College, Western Nevada Community College, Truckee Meadows Community College, Desert Research Institute, Cooperative Extension Service,
Agricultural Experiment Station, System Computing Center, and the University Press. Constitutional authority: Article 11, Section 4 and NRS 396.
BASE
This request continues funding for 21.29 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 1,729,497 0 1,971,906 1,899,665 2,005,880 1,932,982
TOTAL RESOURCES: 1,729,497 0 1,971,906 1,899,665 2,005,880 1,932,982
EXPENDITURES:
NSHE OPERATING 1,729,497 0 1,971,906 1,899,665 2,005,880 1,932,982
TOTAL EXPENDITURES: 1,729,497 0 1,971,906 1,899,665 2,005,880 1,932,982
TOTAL POSITIONS: 21.32 21.29 21.29 21.29 21.29 21.29
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 -181 0 -181
TOTAL RESOURCES: 0 0 0 -181 0 -181
EXPENDITURES:
NSHE OPERATING 0 0 0 -181 0 -181
TOTAL EXPENDITURES: 0 0 0 -181 0 -181
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 53
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION