You are here: Nevada Home > Planning, Budget & Analysis > State Appropriated Budgets > 2008-2009 State Appropriated Budgets
Planning, Budget & Analysis
Links for Planning, Budget & Analysis
Contact Information
| 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 |
2008-2009 State Appropriated Budgets
| Area | Operating | Revenue |
|---|---|---|
| 2008-2009 University of Nevada, Reno | Operating | Revenue |
| 2008-2009 Intercollegiate Athletics | Operating | Revenue |
| 2008-2009 Statewide Programs | Operating | Revenue |
| 2008-2009 Business Center North | Operating | Revenue |
| 2008-2009 Agricultural Experiment Station | Operating | Revenue |
| 2008-2009 Cooperative Extension Service | Operating | Revenue |
| 2008-2009 School of Medicine | Operating | Revenue |
| 2008-2009 State Health Lab | Operating | Revenue |
Summary Schedules for the 2008-09 State Appropriated & Self-Supporting Budgets
| Area | Total Authorized Budget | Professional FTE | Classified FTE | Total FTE |
|---|---|---|---|---|
| TOTAL | $ 279,101,635 | 1,241.11 | 881.57 | 2,122.68 |
| University of Nevada, Reno | $196,512,557 | 907.28 | 672.72 | 1,580.00 |
| Intercollegiate Athletics | $7,054,213 | 27.67 | 9.00 | 36.67 |
| Statewide Programs | $8,892,041 | 40.89 | 27.25 | 68.14 |
| Business Center North | $ 2,681,831 | 6.62 | 23.43 | 30.05 |
| Agricultural Experiment Station | $10,940,073 | 46.58 | 22.29 | 68.54 |
| Cooperative Extension Service | $11,833,480 | 69.38 | 28.32 | 97.70 |
| School of Medicine | $39,058,043 | 140.81 | 79.56 | 220.37 |
| State Health Laboratory | $2,129,397 | 1.88 | 19.00 | 20.88 |
