Nevada_Executive_Budget_2013-2015

NSHE - UNIVERSITY OF NEVADA - LAS VEGAS
101-2987
SUMMARY
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 127,015,995 135,911,945 130,680,551 126,276,165 130,722,888 133,862,979
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: 224,226,935 239,633,879 229,854,731 225,450,345 229,897,068 233,037,159
EXPENDITURES:
NSHE OPERATING 224,226,935 239,633,879 229,854,731 225,450,345 229,897,068 233,037,159
TOTAL EXPENDITURES: 224,226,935 239,633,879 229,854,731 225,450,345 229,897,068 233,037,159
PERCENT CHANGE: 6.87% -4.08% -5.92% 0.02% 3.37%
TOTAL POSITIONS: 1,887.43 1,814.02 1,814.12 1,814.12 1,814.12 1,814.12
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 60
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION