Budget
The University of Nevada, Reno
Budget Office Home Page | State Appropriated Budgets Summary Schedules for the 2003-2004 State Appropriated & Self-Supporting Budgets | 2003-2004 University of Nevada, Reno | 2003-2004 School of Medicine | 2003-2004 Intercollegiate Athletics | 2003-2004 Statewide Programs | 2003-2004 Agricultural Experiment Station | 2003-2004 Cooperative Extension Service | 2003-2004 Business Center North | 2003-2004 State Health Lab | 2003-2004 Pediatric Dental Residency | 2003-2004 Special Projects | 2003-2004 Applied Research Initiative |

2003-2004 State Appropriated Budgets



Summary of 2003-2004 Allocations & Total Authorized Positions by State Appropriation

Total Authorized Budget Professional FTE Classified FTE Total FTE
University of Nevada, Reno $145,593,863 832.59 141.22 973.81
School of Medicine $23,091,971 99.48 74.72 174.20
Intercollegiate Athletice $2,552,299 24.57 38.15 62.72
Statewide Programs $6,534,330 40.36 2.63 42.99
Agricultural Experiment Station $8,277,118 41.96 0.38 42.34
Cooperative Extension Service $8,473,086 69.35 4.27 73.62
Business Center North $2,047,166 6.46 1.20 7.66
State Health Laboratory $2,312,487 3.44 - 3.44
Pediatric Dental Residency $250,000 2.00 - 2.00
Special Projects $4,148,064 23.14 - 23.14
Applied Research Initiative $675,000 - - -
TOTAL $203,955,384 1,143.35 262.57 1,405.92
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