Nevada_Executive_Budget_2013-2015

NSHE - TRUCKEE MEADOWS COMMUNITY COLLEGE
101-3018
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
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 -82,675 -82,675 -94,575 -94,575
TOTAL RESOURCES: 0 0 -82,675 -82,675 -94,575 -94,575
EXPENDITURES:
NSHE OPERATING 0 0 -82,675 -82,675 -94,575 -94,575
TOTAL EXPENDITURES: 0 0 -82,675 -82,675 -94,575 -94,575
SUMMARY
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 30,603,292 30,603,292 30,999,509 27,916,304 31,065,788 29,372,117
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 43,856,443 40,773,238 43,865,936 42,172,265
EXPENDITURES:
NSHE OPERATING 42,610,659 45,254,366 43,856,443 40,773,238 43,865,936 42,172,265
TOTAL EXPENDITURES: 42,610,659 45,254,366 43,856,443 40,773,238 43,865,936 42,172,265
PERCENT CHANGE: 6.20% -3.09% -9.90% 0.02% 3.43%
TOTAL POSITIONS: 549.73 542.74 542.74 542.74 542.74 542.74
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 99
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION