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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 |
2007-2008 State Appropriated Budgets
| Area | Operating | Revenue |
|---|---|---|
| 2007-2008 University of Nevada, Reno | Operating | Revenue |
| 2007-2008 Intercollegiate Athletics | Operating | Revenue |
| 2007-2008 Statewide Programs | Operating | Revenue |
| 2007-2008 Business Center North | Operating | Revenue |
| 2007-2008 Agricultural Experiment Station | Operating | Revenue |
| 2007-2008 Cooperative Extension Service | Operating | Revenue |
| 2007-2008 School of Medicine | Operating | Revenue |
| 2007-2008 State Health Lab | Operating | Revenue |
Summary Schedules for the 2007-08 State Appropriated & Self-Supporting Budgets
| Area | Total Authorized Budget | Professional FTE | Classified FTE | Total FTE |
|---|---|---|---|---|
| TOTAL | $261,082,970 | 1,246.46 | 852.10 | 2,098.56 |
| University of Nevada, Reno | $183,020,816 | 910.35 | 645.37 | 1,555.72 |
| Intercollegiate Athletics | $6,763,868 | 27.36 | 9.24 | 36.60 |
| Statewide Programs | $8,405,103 | 42.38 | 29.37 | 71.75 |
| Business Center North | $2,509,513 | 5.62 | 26.20 | 31.82 |
| Agricultural Experiment Station | $10,384,876 | 48.15 | 24.24 | 72.39 |
| Cooperative Extension Service | $11,082,674 | 71.46 | 28.84 | 100.30 |
| School of Medicine | $36,880,891 | 139.26 | 69.84 | 209.10 |
| State Health Laboratory | $2,035,229 | 1.88 | 19.00 | 20.88 |
