Nevada_Executive_Budget_2013-2015

NSHE - COLLEGE OF SOUTHERN NEVADA
101-3011
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 8,192,851 -2,979,921 8,192,851 -2,984,358
TOTAL RESOURCES: 0 0 8,192,851 -2,979,921 8,192,851 -2,984,358
EXPENDITURES:
NSHE OPERATING 0 0 8,192,851 -2,979,921 8,192,851 -2,984,358
TOTAL EXPENDITURES: 0 0 8,192,851 -2,979,921 8,192,851 -2,984,358
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 8,153,114 0 8,802,227
TOTAL RESOURCES: 0 0 0 8,153,114 0 8,802,227
EXPENDITURES:
NSHE OPERATING 0 0 0 8,153,114 0 8,802,227
TOTAL EXPENDITURES: 0 0 0 8,153,114 0 8,802,227
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 -2,733,915 0 -2,874,714
TOTAL RESOURCES: 0 0 0 -2,733,915 0 -2,874,714
EXPENDITURES:
NSHE OPERATING 0 0 0 -2,733,915 0 -2,874,714
TOTAL EXPENDITURES: 0 0 0 -2,733,915 0 -2,874,714
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 92
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION