Nevada_Executive_Budget_2013-2015

NSHE - COLLEGE OF SOUTHERN NEVADA
101-3011
PROGRAM DESCRIPTION
The College of Southern Nevada serves primarily the Clark, Lincoln, and Nye Counties of Nevada. Programs leading to an Associate's Degree or Certificate of Achievement are offered in
occupational, vocational, and technical skills. University courses provide advanced learning opportunities, community education programs, developmental programs for individual remedial
learning, counseling, and guidance functions, together address the mission of the college.
BASE
This request continues funding for 1,599.72 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 77,587,864 77,587,864 92,088,817 85,831,386 94,071,607 87,780,245
REVERSION -9,486 0 0 0 0 0
Registration Fees 31,745,545 36,131,365 37,770,684 37,770,684 37,770,684 37,770,684
Miscellaneous Student Fees 275,724 469,896 279,634 279,634 275,197 275,197
Operating Capital Investment 288,719 299,472 288,718 288,718 288,718 288,718
ADMINISTRATION FEE-B 4,537,021 4,446,190 0 0 0 0
Non-Resident Tuition 5,961,539 6,095,306 6,123,272 6,123,272 6,123,272 6,123,272
TOTAL RESOURCES: 120,386,926 125,030,093 136,551,125 130,293,694 138,529,478 132,238,116
EXPENDITURES:
NSHE OPERATING 120,386,926 125,030,093 136,551,125 130,293,694 138,529,478 132,238,116
TOTAL EXPENDITURES: 120,386,926 125,030,093 136,551,125 130,293,694 138,529,478 132,238,116
TOTAL POSITIONS: 1,582.09 1,599.72 1,599.72 1,599.72 1,599.72 1,599.72
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 -13,613 0 -13,657
TOTAL RESOURCES: 0 0 0 -13,613 0 -13,657
EXPENDITURES:
NSHE OPERATING 0 0 0 -13,613 0 -13,657
TOTAL EXPENDITURES: 0 0 0 -13,613 0 -13,657
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 91
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION