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| 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 |
2005-2006 State Appropriated Budgets
| Area | Operating | Revenue |
|---|---|---|
| 2005-2006 University of Nevada, Reno | Operating | Revenue |
| 2005-2006 School of Medicine | Operating | Revenue |
| 2005-2006 Intercollegiate Athletics | Operating | Revenue |
| 2005-2006 Statewide Programs | Operating | Revenue |
| 2005-2006 Agricultural Experiment Station | Operating | Revenue |
| 2005-2006 Cooperative Extension Service | Operating | Revenue |
| 2005-2006 Business Center North | Operating | Revenue |
| 2005-2006 State Health Lab | Operating | Revenue |
Summary Schedules for the 2005-06 State Appropriated & Self-Supporting Budgets
| Area | Total Authorized Budget | Professional FTE | Classified FTE | Total FTE |
|---|---|---|---|---|
| TOTAL | 231,398,846 | 1,226.70 | 835.81 | 2,062.51 |
| University of Nevada, Reno | 165,789,884 | 890.64 | 637.23 | 1,527.87 |
| School of Medicine | 29,415,005 | 133.30 | 57.60 | 190.90 |
| Intercollegiate Athletics | 5,436,630 | 26.36 | 7.24 | 33.60 |
| Statewide Programs | 7,526,881 | 43.20 | 28.87 | 72.07 |
| Agricultural Experiment Station | 9,395,423 | 52.94 | 32.23 | 85.17 |
| Cooperative Extension Service | 9,732,703 | 72.00 | 28.45 | 100.45 |
| Business Center North | 2,258,372 | 6.42 | 25.19 | 31.61 |
| State Health Laboratory | 1,843,948 | 1.84 | 19.00 | 20.84 |
