You are here: Nevada Home > Planning, Budget & Analysis > State Appropriated Budgets > 2003-2004 State Appropriated Budgets
| Contact Information for Planning, Budget & Analysis | |
|---|---|
| Phone | (775) 784-6516 |
| Fax | (775) 327-5390 |
| Location |
Clark Administration
Room 104 |
| Address | 1664 N. Virginia Street Reno, NV 89557-0118 |
| Contact | Contact Us |
| Area | Total Authorized Budget | Professional FTE | Classified FTE | Total FTE |
|---|---|---|---|---|
| TOTAL | $203,955,384 | 1,143.35 | 812.81 | 1,956.16 |
| University of Nevada, Reno | $145,593,863 | 832.59 | 608.99 | 1,441.58 |
| School of Medicine | $23,091,971 | 99.48 | 56.65 | 156.13 |
| Intercollegiate Athletics | $2,552,299 | 24.57 | 5.38 | 29.95 |
| Statewide Programs | $6,534,330 | 40.36 | 26.47 | 66.83 |
| Agricultural Experiment Station | $8,277,118 | 41.96 | 31.40 | 73.36 |
| Cooperative Extension Service | $8,473,086 | 69.35 | 29.00 | 98.35 |
| Business Center North | $2,047,166 | 6.46 | 25.43 | 31.89 |
| State Health Laboratory | $2,312,487 | 3.44 | 21.60 | 25.04 |
| Pediatric Dental Residency | $250,000 | 2.00 | - | 2.00 |
| Special Projects | $4,148,064 | 23.14 | 7.89 | 31.03 |
| Applied Research Initiative | $675,000 | - | - | - |