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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 |
2009-2010 State Appropriated Budgets
| Area | Operating | Revenue |
|---|---|---|
| 2009-2010 University of Nevada, Reno | Operating | Revenue |
| 2009-2010 Intercollegiate Athletics | Operating | Revenue |
| 2009-2010 Statewide Programs | Operating | Revenue |
| 2009-2010 Business Center North | Operating | Revenue |
| 2009-2010 Agricultural Experiment Station | Operating | Revenue |
| 2009-2010 Cooperative Extension Service | Operating | Revenue |
| 2009-2010 School of Medicine | Operating | Revenue |
| 2009-2010 State Health Lab | Operating | Revenue |
Summary Schedules for the 2009-10 State Appropriated & Self-Supporting Budgets
| Area | Total Authorized Budget | Professional FTE | Classified FTE | Total FTE |
|---|---|---|---|---|
| TOTAL | $ 247,622,088 | 1,087.23 | 752.91 | 1,840.14 |
| University of Nevada, Reno | $179,063,790 | 815.90 | 589.34 | 1,405.24 |
| Intercollegiate Athletics | $5,850,604 | 22.44 | 6.00 | 28.44 |
| Statewide Programs | $5,869,348 | 29.90 | 12.81 | 42.71 |
| Business Center North | $ 2,272,027 | 4.73 | 21.46 | 26.19 |
| Agricultural Experiment Station | $9,419,653 | 40.71 | 14.26 | 54.97 |
| Cooperative Extension Service | $10,076,824 | 57.27 | 26.73 | 84.00 |
| School of Medicine | $33,261,937 | 114.31 | 64.61 | 178.92 |
| State Health Laboratory | $1,807,905 | 1.97 | 17.70 | 19.67 |
