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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 |
2006-2007 State Appropriated Budgets
| Area | Operating | Revenue |
|---|---|---|
| 2006-2007 University of Nevada, Reno | Operating | Revenue |
| 2006-2007 School of Medicine | Operating | Revenue |
| 2006-2007 Intercollegiate Athletics | Operating | Revenue |
| 2006-2007 Statewide Programs | Operating | Revenue |
| 2006-2007 Agricultural Experiment Station | Operating | Revenue |
| 2006-2007 Cooperative Extension Service | Operating | Revenue |
| 2006-2007 Business Center North | Operating | Revenue |
| 2006-2007 State Health Lab | Operating | Revenue |
Summary Schedules for the 2006-07 State Appropriated & Self-Supporting Budgets
| Area | Total Authorized Budget | Professional FTE | Classified FTE | Total FTE |
|---|---|---|---|---|
| TOTAL | $248,011,521 | 1,245.22 | 847.88 | 2,093.10 |
| University of Nevada, Reno | $176,003,212 | 895.17 | 644.96 | 1,540.13 |
| Intercollegiate Athletics | $5,592,321 | 26.36 | 7.24 | 33.60 |
| Statewide Programs | $7,848,337 | 42.72 | 29.15 | 71.87 |
| Business Center North | $2,375,102 | 5.62 | 26.20 | 31.82 |
| Agricultural Experiment Station | $9,819,554 | 45.12 | 26.01 | 71.13 |
| Cooperative Extension Service | $10,335,832 | 72.91 | 28.44 | 101.35 |
| School of Medicine | $33,993,892 | 155.45 | 66.88 | 222.33 |
| State Health Laboratory | $1,928,771 | 1.87 | 19.00 | 20.87 |
| Basque Studies Special Appropriation | $114,500 | n/a | n/a | n/a |
