Nevada_Executive_Budget_2013-2015

NSHE - NEVADA STATE COLLEGE AT HENDERSON
101-3005
PROGRAM DESCRIPTION
Nevada State College is a comprehensive baccalaureate institution of higher learning. A member college of the Nevada System of Higher Education, Nevada State College is dedicated to
providing quality educational, social, cultural, economic, and civic advancement for the citizens of Nevada. Through student-centered learning, Nevada State College emphasizes and values:
exceptional teaching, mentoring, advisement; scholarship; career and personal advancement; continuing education; and service to our community. The college helps address Nevada's need
for increased access to higher education for students entering the higher education system and for students transferring from the state's community colleges. The college offers a wide range
of baccalaureate programs and selected masters programs designed to meet the general needs of the State of Nevada and the specific needs of the southern region of the state. Special
emphasis is placed on addressing the state's need for effective, highly educated and skilled teachers and nurses; and a commitment is made to developing and promoting partnerships with
Nevada's public school system, the state's health care providers, and Nevada's colleges and universities. The curriculum of Nevada State College will be based upon the community's needs,
the needs of business and industry, and the desires and demands of the students. Constitutional authority: Article 11, Section 4 and NRS 396.
BASE
This request continues funding for 149.14 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 9,111,439 9,111,439 9,725,126 9,527,797 9,874,637 9,673,895
REVERSION -575 0 0 0 0 0
Registration Fees 4,270,220 4,446,782 5,183,791 5,183,791 5,183,791 5,183,791
Miscellaneous Student Fees 97,957 114,433 116,722 116,722 119,056 119,056
Operating Capital Investment 36,880 56,708 36,881 36,881 36,881 36,881
ADMINISTRATION FEE-B 701,067 781,026 0 0 0 0
Non-Resident Tuition 335,674 430,351 373,060 373,060 387,307 387,307
TOTAL RESOURCES: 14,552,662 14,940,739 15,435,580 15,238,251 15,601,672 15,400,930
EXPENDITURES:
NSHE OPERATING 14,552,662 14,940,739 15,435,580 15,238,251 15,601,672 15,400,930
TOTAL EXPENDITURES: 14,552,662 14,940,739 15,435,580 15,238,251 15,601,672 15,400,930
TOTAL POSITIONS: 147.15 145.64 151.14 149.14 151.14 149.14
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 -1,264 0 -1,269
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 100
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION