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Nevada_Executive_Budget_2013-2015

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NSHE - COLLEGE OF SOUTHERN NEVADA<br />

101-3011<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL EXPENDITURES: 0 0 -3,478,883 -2,665,962 -3,491,384 -2,681,799<br />

E671 FREEZE SALARY FOR FY 2014<br />

This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

General Fund 0 0 -1,655,940 -1,631,179 -3,568,044 -1,895,272<br />

TOTAL RESOURCES: 0 0 -1,655,940 -1,631,179 -3,568,044 -1,895,272<br />

EXPENDITURES:<br />

NSHE OPERATING 0 0 -1,655,940 -1,631,179 -3,568,044 -1,895,272<br />

TOTAL EXPENDITURES: 0 0 -1,655,940 -1,631,179 -3,568,044 -1,895,272<br />

E672 SUSPEND LONGEVITY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request suspends longevity payments for the <strong>2013</strong>-<strong>2015</strong> biennium.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

General Fund 0 0 -185,225 -185,225 -214,950 -214,950<br />

TOTAL RESOURCES: 0 0 -185,225 -185,225 -214,950 -214,950<br />

EXPENDITURES:<br />

NSHE OPERATING 0 0 -185,225 -185,225 -214,950 -214,950<br />

TOTAL EXPENDITURES: 0 0 -185,225 -185,225 -214,950 -214,950<br />

SUMMARY<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

General Fund 77,587,864 77,587,864 94,961,620 81,726,509 94,990,080 86,676,457<br />

REVERSION -9,486 0 0 0 0 0<br />

Registration Fees 31,745,545 36,131,365 37,770,684 37,770,684 37,770,684 37,770,684<br />

Miscellaneous Student Fees 275,724 469,896 279,634 279,634 275,197 275,197<br />

NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 94<br />

NSHE - NEVADA SYSTEM OF HIGHER EDUCATION

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