Nevada_Executive_Budget_2013-2015

NSHE - GREAT BASIN COLLEGE
101-2994
PROGRAM DESCRIPTION
Great Basin College serves five northeastern Nevada counties with the main campus in Elko and branch campuses in Ely, Winnemucca, and Pahrump. The college offers a Bachelor of Arts
in Elementary Education, Bachelor of Applied Science, and Bachelor of Integrative and Professional Studies. Two-year degrees offered are the Associate of Arts, Associate of Science, and
Associate of General Studies. Two-year Associate of Applied Science degrees are available in business administration, computer office technology, criminal justice, diesel technology, early
childhood education, electrical/instrumentation technology, industrial management, industrial plant maintenance, occupational safety and health, and welding technology. Distance education
technology is used extensively to deliver programs throughout the service area. The college also provides residential housing for approximately 200 students. Constitutional authority:
Article 11, Section 4 and NRS 396.
BASE
This request continues funding for 231.83 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 14,031,554 14,031,554 15,639,520 14,920,132 15,935,557 15,214,633
REVERSION -1,706 0 0 0 0 0
Registration Fees 2,731,165 3,244,574 3,273,904 3,273,904 3,273,904 3,273,904
Miscellaneous Student Fees 116,084 97,098 145,960 145,960 150,657 150,657
Operating Capital Investment 376 20,697 376 376 376 376
ADMINISTRATION FEE-B 395,356 400,874 0 0 0 0
Non-Resident Tuition 193,258 116,541 238,047 238,047 245,688 245,688
TOTAL RESOURCES: 17,466,087 17,911,338 19,297,807 18,578,419 19,606,182 18,885,258
EXPENDITURES:
NSHE OPERATING 17,466,087 17,911,338 19,297,807 18,578,419 19,606,182 18,885,258
TOTAL EXPENDITURES: 17,466,087 17,911,338 19,297,807 18,578,419 19,606,182 18,885,258
TOTAL POSITIONS: 230.97 230.97 231.83 231.83 231.83 231.83
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 -1,968 0 -1,978
TOTAL RESOURCES: 0 0 0 -1,968 0 -1,978
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 81
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION