Nevada_Executive_Budget_2013-2015

NSHE - GREAT BASIN COLLEGE
101-2994
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
NSHE OPERATING 0 0 0 -1,968 0 -1,978
TOTAL EXPENDITURES: 0 0 0 -1,968 0 -1,978
M200 DEMOGRAPHICS/CASELOAD CHANGES
This request follows the recommendation of the SB 374 Formula Funding Committee to ensure that non-general fund dollars do not have an impact on the new formula allocation.
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 0 0 -4,536,450 -221,497 -4,536,450 -209,159
TOTAL RESOURCES: 0 0 -4,536,450 -221,497 -4,536,450 -209,159
EXPENDITURES:
NSHE OPERATING 0 0 -4,536,450 -221,497 -4,536,450 -209,159
TOTAL EXPENDITURES: 0 0 -4,536,450 -221,497 -4,536,450 -209,159
M201 DEMOGRAPHICS/CASELOAD CHANGES
This request implements the SB 374 Formula Funding Committee recommendation, which includes all "F" grades and the weighted student credit hour methodology.
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 0 0 0 -4,320,180 0 -4,527,725
TOTAL RESOURCES: 0 0 0 -4,320,180 0 -4,527,725
EXPENDITURES:
NSHE OPERATING 0 0 0 -4,320,180 0 -4,527,725
TOTAL EXPENDITURES: 0 0 0 -4,320,180 0 -4,527,725
M202 DEMOGRAPHICS/CASELOAD CHANGES
This request adjusts the SB 374 Formula Funding Committee recommendation for a weighted approach to "F" grades for students that make a demonstrated effort to complete their classes.
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 0 0 0 279,174 0 290,356
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 82
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION