Nevada_Executive_Budget_2013-2015

NSHE - BUSINESS CENTER SOUTH
101-3004
PROGRAM DESCRIPTION
Business Center South is a specialty center of the Nevada System of Higher Education that provides business services for the University of Nevada, Las Vegas, Nevada State College, and
related assistance to all locations for the College of Southern Nevada. Constitutional authority: Article 11, Section 4 and NRS 396.
BASE
This request continues funding for twenty 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 1,583,585 0 1,745,651 1,692,542 1,788,148 1,734,445
TOTAL RESOURCES: 1,583,585 0 1,745,651 1,692,542 1,788,148 1,734,445
EXPENDITURES:
NSHE OPERATING 1,583,585 0 1,745,651 1,692,542 1,788,148 1,734,445
TOTAL EXPENDITURES: 1,583,585 0 1,745,651 1,692,542 1,788,148 1,734,445
TOTAL POSITIONS: 20.00 20.00 20.00 20.00 20.00 20.00
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 -171 0 -172
TOTAL RESOURCES: 0 0 0 -171 0 -172
EXPENDITURES:
NSHE OPERATING 0 0 0 -171 0 -172
TOTAL EXPENDITURES: 0 0 0 -171 0 -172
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 75
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION