Nevada_Executive_Budget_2013-2015

NSHE - UNIVERSITY OF NEVADA - LAS VEGAS
101-2987
PROGRAM DESCRIPTION
The University of Nevada, Las Vegas is organized into the following colleges and schools: Allied Health Sciences, Business, Education, Engineering, Honors, Liberal Arts, Fine and
Performing Arts, Hotel, Sciences, Nursing, Public Health, and Urban Affairs. Various other departments, divisions and programs, including the Office of Information Technology, the
Division of Student Life, Division of Educational Outreach, the Nevada Institute for Children's Research and Policy, the Center for Health Disparities Research, the Applied Geophysics
Center, the Transportation Research Center, the Center for Disability and Applied Biomechanics, the Saltman Center for Conflict Resolution, the Center for Multicultural Education, the
Harry Reid Center for Environmental Studies, the International Gaming Institute, the Black Mountain Institute, and the University of Nevada Press combine to address the mission of the
University. Constitutional authority: Article 11, Section 4 and NRS 396.
BASE
This request continues funding for 1,814.12 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 127,015,995 135,911,945 141,176,197 138,529,858 145,037,747 142,378,937
REVERSION -15,646 0 0 0 0 0
Registration Fees 58,178,441 64,068,602 69,600,488 69,600,488 69,600,488 69,600,488
Miscellaneous Student Fees 1,192,783 1,274,557 1,097,000 1,097,000 1,097,000 1,097,000
Operating Capital Investment 666,800 697,345 666,800 666,800 666,800 666,800
ADMINISTRATION FEE-B 8,748,449 9,188,595 0 0 0 0
Non-Resident Tuition 28,440,113 28,492,835 27,809,892 27,809,892 27,809,892 27,809,892
TOTAL RESOURCES: 224,226,935 239,633,879 240,350,377 237,704,038 244,211,927 241,553,117
EXPENDITURES:
NSHE OPERATING 224,226,935 239,633,879 240,350,377 237,704,038 244,211,927 241,553,117
TOTAL EXPENDITURES: 224,226,935 239,633,879 240,350,377 237,704,038 244,211,927 241,553,117
TOTAL POSITIONS: 1,887.43 1,814.02 1,814.12 1,814.12 1,814.12 1,814.12
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 -15,433 0 -15,490
TOTAL RESOURCES: 0 0 0 -15,433 0 -15,490
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 56
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION