2011-2012 State Appropriated Budgets

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

**Summary of 2011-2012 Allocations & Total Authorized Positions by State Appropriation**
	Total Authorized Budget	Professional FTE	Classified FTE	Total FTE
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
TOTAL	$ 211,714,691	1,038.20	650.05	1,688.25

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