Nevada_Executive_Budget_2013-2015

NSHE - COLLEGE OF SOUTHERN NEVADA
101-3011
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: 120,386,926 125,030,093 139,423,928 126,188,817 139,447,951 131,134,328
EXPENDITURES:
NSHE OPERATING 120,386,926 125,030,093 139,423,928 126,188,817 139,447,951 131,134,328
TOTAL EXPENDITURES: 120,386,926 125,030,093 139,423,928 126,188,817 139,447,951 131,134,328
PERCENT CHANGE: 3.86% 11.51% 0.93% 0.02% 3.92%
TOTAL POSITIONS: 1,582.09 1,599.72 1,599.72 1,599.72 1,599.72 1,599.72
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 95
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION