Nevada_Executive_Budget_2013-2015

NSHE - W.I.C.H.E. ADMINISTRATION
101-2995
PROGRAM DESCRIPTION
The Nevada Western Interstate Commission for Higher Education (WICHE) carries out the goals, objectives, and programs of the multi-state Western Regional Higher Education Compact,
and shares resources with Nevada's higher education institutions and safety net providers to offer educational, financial, and health care assistance to Nevada citizens. WICHE enhances
workforce and economic development by providing the state highly-trained, qualified professionals in diversified areas of established need. Statutory Authority: NRS 397.
BASE
This request continues funding for 2.20 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 306,682 320,116 337,071 336,871 343,647 343,397
REVERSION -11,459 0 0 0 0 0
TOTAL RESOURCES: 295,223 320,116 337,071 336,871 343,647 343,397
EXPENDITURES:
NSHE OPERATING 295,223 320,116 337,071 336,871 343,647 343,397
TOTAL EXPENDITURES: 295,223 320,116 337,071 336,871 343,647 343,397
TOTAL POSITIONS: 2.20 2.20 2.20 2.20 2.20 2.20
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 -19 0 -19
TOTAL RESOURCES: 0 0 0 -19 0 -19
EXPENDITURES:
NSHE OPERATING 0 0 0 -19 0 -19
TOTAL EXPENDITURES: 0 0 0 -19 0 -19
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 105
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION