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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 |
2011-2012 State Appropriated Budgets
| Area | Operating | Revenue |
|---|---|---|
| 2011-2012 University of Nevada, Reno | Operating | Revenue |
| 2011-2012 Intercollegiate Athletics | Operating | Revenue |
| 2011-2012 Statewide Programs | Operating | Revenue |
| 2011-2012 Business Center North | Operating | Revenue |
| 2011-2012 Agricultural Experiment Station | Operating | Revenue |
| 2011-2012 Cooperative Extension Service | Operating | Revenue |
| 2011-2012 University of Nevada School of Medicine | Operating | Revenue |
| 2011-2012 Nevada State Public Health Laboratory | Operating | Revenue |
Summary Schedules for the 2011-12 State Appropriated & Self-Supporting Budgets
| Area | Total Authorized Budget | Professional FTE | Classified FTE | Total FTE |
|---|---|---|---|---|
| TOTAL | $ 211,714,691 | 1,038.20 | 650.05 | 1,688.25 |
| University of Nevada, Reno | $153,754,736 | 812.69 | 511.04 | 1,323.73 |
| Intercollegiate Athletics | $3,662,852 | 11.56 | 5.00 | 16.56 |
| Statewide Programs | $2,642,431 | 18.48 | 5.06 | 23.54 |
| Business Center North | $1,828,184 | 4.73 | 16.59 | 21.32 |
| Agricultural Experiment Station | $6,142,699 | 27.81 | 8.78 | 36.59 |
| Cooperative Extension Service | $8,635,429 | 48.44 | 22.97 | 71.41 |
| University of Nevada School of Medicine | $33,530,040 | 112.68 | 65.42 | 178.10 |
| Nevada State Public Health Laboratory | $1,518,320 | 1.81 | 15.19 | 17.00 |
