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2003-2004 State Appropriated Budgets

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Summary of 2003-2004 Allocations & Total Authorized Positions by State Appropriation
AreaTotal Authorized BudgetProfessional FTEClassified FTETotal 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 - - -

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