Nevada_Executive_Budget_2013-2015

NSHE - W.I.C.H.E. LOAN & STIPEND
101-2681
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 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 569,437 558,125 514,445 514,445 529,249 529,745
BALANCE FORWARD FROM PREVIOUS YEAR 0 21,407 0 0 0 0
BALANCE FORWARD TO NEW YEAR -21,407 0 0 0 0 0
Miscellaneous Revenue 338,443 465,968 293,469 293,469 293,965 293,965
TOTAL RESOURCES: 886,473 1,045,500 807,914 807,914 823,214 823,710
EXPENDITURES:
NSHE OPERATING 886,473 1,045,500 807,914 807,914 823,214 823,710
TOTAL EXPENDITURES: 886,473 1,045,500 807,914 807,914 823,214 823,710
MAINTENANCE
M101 AGENCY SPECIFIC INFLATION
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 16,100 16,100 34,202 34,202
TOTAL RESOURCES: 0 0 16,100 16,100 34,202 34,202
EXPENDITURES:
NSHE OPERATING 0 0 16,100 16,100 34,202 34,202
TOTAL EXPENDITURES: 0 0 16,100 16,100 34,202 34,202
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 108
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION