Nevada_Executive_Budget_2013-2015

NSHE - DESERT RESEARCH INSTITUTE
101-3010
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 7,421,572 7,421,572 7,565,557 7,449,063 7,597,364 7,613,255
REVERSION -179 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 0 114,872 0 0 0 0
Discretionary Funds 54,100 54,100 54,100 54,100 54,100 54,100
Miscellaneous Revenue 94,386 94,386 94,386 94,386 94,386 94,386
TOTAL RESOURCES: 7,569,879 7,684,930 7,714,043 7,597,549 7,745,850 7,761,741
EXPENDITURES:
NSHE OPERATING 7,569,879 7,684,930 7,714,043 7,597,549 7,745,850 7,761,741
TOTAL EXPENDITURES: 7,569,879 7,684,930 7,714,043 7,597,549 7,745,850 7,761,741
PERCENT CHANGE: 1.52% 0.38% -1.14% 0.41% 2.16%
TOTAL POSITIONS: 56.50 52.50 52.50 52.50 52.50 52.50
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 80
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION