Nevada_Executive_Budget_2013-2015

NSHE - UNIVERSITY OF NEVADA - LAS VEGAS
101-2987
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
NSHE OPERATING 0 0 0 -15,433 0 -15,490
TOTAL EXPENDITURES: 0 0 0 -15,433 0 -15,490
M200 DEMOGRAPHICS/CASELOAD CHANGES
This request follows the recommendation of the SB 374 Formula Funding Committee to ensure that non-general fund dollars do not have an impact on the new formula allocation.
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 0 0 1,016,520 -4,547,754 1,016,520 -4,547,754
TOTAL RESOURCES: 0 0 1,016,520 -4,547,754 1,016,520 -4,547,754
EXPENDITURES:
NSHE OPERATING 0 0 1,016,520 -4,547,754 1,016,520 -4,547,754
TOTAL EXPENDITURES: 0 0 1,016,520 -4,547,754 1,016,520 -4,547,754
M201 DEMOGRAPHICS/CASELOAD CHANGES
This request implements the SB 374 Formula Funding Committee recommendation, which includes all "F" grades and the weighted student credit hour methodology.
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 0 0 0 1,215,976 0 1,215,976
TOTAL RESOURCES: 0 0 0 1,215,976 0 1,215,976
EXPENDITURES:
NSHE OPERATING 0 0 0 1,215,976 0 1,215,976
TOTAL EXPENDITURES: 0 0 0 1,215,976 0 1,215,976
M202 DEMOGRAPHICS/CASELOAD CHANGES
This request adjusts the SB 374 Formula Funding Committee recommendation for a weighted approach to "F" grades for students that make a demonstrated effort to complete their classes.
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 0 0 0 2,115,225 0 2,228,040
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 57
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION