Nevada_Executive_Budget_2013-2015

NSHE - TRUCKEE MEADOWS COMMUNITY COLLEGE
101-3018
PROGRAM DESCRIPTION
Truckee Meadows Community College serves the Reno and Sparks area and nearby communities. Programs leading to an Associate of Arts Degree in such areas as applied science, arts, and
general studies; programs emphasizing occupational education requirements; programs providing classes which transfer to university programs; and programs in developmental education
combine to address the mission of the community college. Constitutional authority: Article 11, Section 4 and NRS 396.
BASE
This request continues funding for 542.74 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 30,603,292 30,603,292 34,568,236 33,648,063 35,359,449 34,436,627
REVERSION -24,641 0 0 0 0 0
Registration Fees 9,163,854 11,266,320 11,595,536 11,595,536 11,595,536 11,595,536
Miscellaneous Student Fees 140,336 113,353 120,922 120,922 114,304 114,304
Operating Capital Investment 70,615 106,386 70,615 70,615 70,615 70,615
ADMINISTRATION FEE-B 1,421,363 1,466,912 0 0 0 0
Non-Resident Tuition 1,235,840 1,698,103 1,069,861 1,069,861 1,019,693 1,019,693
TOTAL RESOURCES: 42,610,659 45,254,366 47,425,170 46,504,997 48,159,597 47,236,775
EXPENDITURES:
NSHE OPERATING 42,610,659 45,254,366 47,425,170 46,504,997 48,159,597 47,236,775
TOTAL EXPENDITURES: 42,610,659 45,254,366 47,425,170 46,504,997 48,159,597 47,236,775
TOTAL POSITIONS: 549.73 542.74 542.74 542.74 542.74 542.74
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 -4,615 0 -4,631
TOTAL RESOURCES: 0 0 0 -4,615 0 -4,631
EXPENDITURES:
NSHE OPERATING 0 0 0 -4,615 0 -4,631
TOTAL EXPENDITURES: 0 0 0 -4,615 0 -4,631
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 96
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION