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 |