Nevada_Executive_Budget_2013-2015

NSHE - INTERCOLLEGIATE ATHLETICS - UNLV
101-2988
PROGRAM DESCRIPTION
The Intercollegiate Athletic Program offers a variety of team and individual sports for men and women with a commitment to the development and education of the student athlete.
BASE
This request continues funding for fifteen 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 6,492,671 0 7,123,485 7,091,418 7,149,227 7,117,160
TOTAL RESOURCES: 6,492,671 0 7,123,485 7,091,418 7,149,227 7,117,160
EXPENDITURES:
NSHE OPERATING 6,492,671 0 7,123,485 7,091,418 7,149,227 7,117,160
TOTAL EXPENDITURES: 6,492,671 0 7,123,485 7,091,418 7,149,227 7,117,160
TOTAL POSITIONS: 15.00 15.00 15.00 15.00 15.00 15.00
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 -128 0 -128
TOTAL RESOURCES: 0 0 0 -128 0 -128
EXPENDITURES:
NSHE OPERATING 0 0 0 -128 0 -128
TOTAL EXPENDITURES: 0 0 0 -128 0 -128
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 61
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION