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Summary Schedules: 2011-2012

Summary Schedules for the 2011-2012 State Appropriated & Self-Supporting Budgets

• Summary of 2011-2012 State Appropriated & Self-Supporting Revenue by Agency & Appropriation Area
• Summary of 2011-2012 Revenues by State Appropriation & Source of Funds
• Summary of 2011-2012 Self-Supporting Revenues by Source of Funds
• Summary of 2011-2012 State Allocations by Agency & Category of Expense
• Summary of 2011-2012 Self-Supporting Budgets by Agency & Category of Expense
• Summary of 2011-2012 Expenditures by State Appropriation and Function
• Four Year Chart of Budgeted State Expenditures by Function
• Summary of 2011-2012 State Appropriated and Self-Supporting Budgeted FTE by Agency

Note: Self-Supporting budgets in above summary schedules are only the Board of Regent's approved Self-Supporting Budgets included in the original submission to the System office. Also, in approving the 2011-2013 budgets, the legislature collapsed the appropriations into the University of Nevada, Reno (encompassing UNR, ICA, Statewide, BCN, Ag. Exp. Station and Cooperative Extension) and University of Nevada School of Medicine (including UNSOM and the Nevada State Public Health Lab). The historical appropriations will continue to be presented for comparative and analytical purposes.