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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 |
2012-2013 State Appropriated Budgets
| Area | Operating | Revenue |
|---|---|---|
| 2012-2013 University of Nevada, Reno | Operating | Revenue |
| 2012-2013 Intercollegiate Athletics | Operating | Revenue |
| 2012-2013 Statewide Programs | Operating | Revenue |
| 2012-2013 Business Center North | Operating | Revenue |
| 2012-2013 Agricultural Experiment Station | Operating | Revenue |
| 2012-2013 Cooperative Extension Service | Operating | Revenue |
| 2012-2013 University of Nevada School of Medicine | Operating | Revenue |
| 2012-2013 Nevada State Public Health Laboratory | Operating | Revenue |
Summary Schedules for the 2012-2013 State Appropriated & Self-Supporting Budgets
| Area | Total Authorized Budget | Professional FTE | Classified FTE | Total FTE |
|---|---|---|---|---|
| TOTAL | $ 213,982,266 | 1,027.16 | 608.76 | 1,635.92 |
| University of Nevada, Reno | $157,125,233 | 824.10 | 485.62 | 1,309.72 |
| Intercollegiate Athletics | $4,935,594 | 11.47 | 6.00 | 17.47 |
| Statewide Programs | $3,021,370 | 18.05 | 3.89 | 21.94 |
| Business Center North | $1,867,170 | 4.70 | 16.59 | 21.29 |
| Agricultural Experiment Station | $6,396,621 | 27.78 | 8.83 | 36.61 |
| Cooperative Extension Service | $4,768,019 | 23.76 | 8.73 | 32.49 |
| University of Nevada School of Medicine | $34,349,939 | 115.49 | 63.81 | 179.3 |
| Nevada State Public Health Laboratory | $1,518,320 | 1.81 | 15.29 | 17.10 |
