Nevada_Executive_Budget_2013-2015

NSHE - STATEWIDE PROGRAMS - UNLV
101-3001
PROGRAM DESCRIPTION
The specialty centers within the University of Nevada, Las Vegas provide a wide variety of research and public service functions in the areas of education, economics, government, the
sciences, and the cultural environment of Nevada and the Western United States. Constitutional authority: Article 11, Section 4 and NRS 396.
BASE
This request continues funding for 8.85 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 819,694 0 2,833,456 2,821,276 2,847,912 2,835,732
TOTAL RESOURCES: 819,694 0 2,833,456 2,821,276 2,847,912 2,835,732
EXPENDITURES:
NSHE OPERATING 819,694 0 2,833,456 2,821,276 2,847,912 2,835,732
TOTAL EXPENDITURES: 819,694 0 2,833,456 2,821,276 2,847,912 2,835,732
TOTAL POSITIONS: 7.05 8.85 8.85 8.85 8.85 8.85
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 -73 0 -73
TOTAL RESOURCES: 0 0 0 -73 0 -73
EXPENDITURES:
NSHE OPERATING 0 0 0 -73 0 -73
TOTAL EXPENDITURES: 0 0 0 -73 0 -73
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 64
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION