Summary of FY 2002-2003 State Appropriated Budget by Agency & Category
|
Professional |
|
Classified |
|
| Agency |
Description |
FTE |
$ |
Grad Assts |
FTE |
$ |
Wages |
Benefits |
Operating |
Travel |
Total |
| President's Office |
|
4.01 |
$539,374 |
- |
4.00 |
$135,911 |
$105 |
$130,485 |
$570,500 |
$5,163 |
$1,381,538 |
| Executive VP & Provost |
|
|
|
|
|
|
|
|
|
|
|
|
102 Office of the Provost |
24.10 |
$2,248,908 |
$73,500 |
8.33 |
$273,121 |
$18,770 |
$441,641 |
$607,573 |
$11,473 |
$3,674,986 |
|
112 Arts & Science |
245.01 |
$17,720,216 |
$1,895,250 |
45.29 |
$1,717,476 |
$197,294 |
$3,909,219 |
$984,717 |
- |
$26,424,172 |
|
113 Education |
57.00 |
$4,130,378 |
$294,000 |
9.90 |
$375,657 |
$16,735 |
$892,697 |
$99,492 |
- |
$5,808,959 |
|
114 Mines |
33.21 |
$3,095,898 |
$168,000 |
6.00 |
$239,413 |
$10,473 |
$610,636 |
$196,667 |
- |
$4,321,087 |
|
115 Journalism |
10.50 |
$820,958 |
$63,000 |
2.34 |
$88,538 |
$6,778 |
$175,403 |
$35,953 |
- |
$1,190,630 |
|
116 Business |
56.30 |
$5,010,694 |
$147,000 |
8.90 |
$306,257 |
$17,434 |
$984,100 |
$116,204 |
- |
$6,581,689 |
|
117 Engineering |
46.21 |
$4,211,614 |
$270,375 |
11.20 |
$470,097 |
$16,977 |
$880,009 |
$310,503 |
- |
$6,159,575 |
|
119 Allied Health |
10.60 |
$1,131,756 |
$31,500 |
2.00 |
$67,327 |
- |
$227,767 |
$60,387 |
- |
$1,518,737 |
|
120 Extended Studies |
8.35 |
$455,990 |
- |
3.85 |
$141,076 |
- |
$119,140 |
$162,273 |
- |
$878,479 |
|
122 Human & Comm Science |
62.83 |
$3,962,322 |
$173,250 |
17.00 |
$576,233 |
$10,126 |
$988,029 |
$193,607 |
- |
$5,903,567 |
|
150 Ag, Biotech & Nat Res |
18.69 |
$1,711,427 |
$80,000 |
4.93 |
$184,941 |
$12,108 |
$359,515 |
$118,895 |
- |
$2,466,886 |
|
TOTAL Executive VP & Provost |
572.80 |
$44,500,161 |
$3,195,875 |
119.74 |
$4,440,136 |
$306,695 |
$9,588,156 |
$2,886,271 |
$11,473 |
$64,928,767 |
|
|
|
|
|
|
|
|
|
|
|
|
| VP Univ. Dev. & Alumni Relations |
|
18.08 |
$1,370,893 |
- |
4.25 |
$127,884 |
- |
$303,711 |
$31,166 |
- |
$1,833,654 |
| VP Admin. & Finance |
|
36.04 |
$2,843,167 |
$10,500 |
306.47 |
$11,031,381 |
$394,305 |
$3,936,818 |
$13,168,613 |
- |
$31,384,784 |
| VP Student Services |
|
49.83 |
$3,076,526 |
$97,450 |
40.20 |
$1,317,486 |
$291,328 |
$1,091,336 |
$748,809 |
- |
$6,622,935 |
| VP University Relations |
|
7.70 |
$468,050 |
- |
3.70 |
$132,963 |
$5,114 |
$137,564 |
$75,750 |
- |
$819,441 |
| VP Information Technologies |
|
54.24 |
$3,444,240 |
$10,500 |
61.08 |
$2,184,054 |
$271,453 |
$1,393,258 |
$4,480,958 |
- |
$11,784,463 |
| VP Research |
|
14.49 |
$1,069,825 |
$189,000 |
13.76 |
$535,450 |
$69,112 |
$353,043 |
$136,368 |
- |
$2,352,798 |
| Scholarships |
|
- |
- |
- |
- |
- |
- |
- |
$3,504,515 |
- |
$3,504,515 |
| Reserves |
|
- |
(735,243) |
- |
- |
(597,157) |
- |
(377,047) |
- |
- |
(1,709,447) |
| TOTAL University of Nevada, Reno |
|
757.19 |
$56,576,993 |
$3,503,325 |
553.21 |
$19,308,108 |
$1,338,112 |
$16,557,324 |
$25,602,950 |
$16,636 |
$122,903,448 |
|
|
|
|
|
|
|
|
|
|
|
|
| School of Medicine |
|
88.59 |
$12,413,901 |
$11,634 |
46.50 |
$1,519,956 |
$88,552 |
$2,242,987 |
$4,922,711 |
- |
$21,199,741 |
| Intercollegiate Athletics |
|
24.10 |
$1,438,856 |
- |
5.38 |
$170,928 |
- |
$367,306 |
$502,088 |
- |
$2,479,178 |
| Statewide Programs |
|
40.16 |
$3,256,478 |
$117,000 |
26.06 |
$1,006,323 |
$46,105 |
$920,441 |
$1,038,145 |
- |
$6,384,492 |
| Ag Experiment Station |
|
41.96 |
$4,313,449 |
$387,884 |
31.40 |
$1,111,427 |
$106,510 |
$1,008,817 |
$1,023,133 |
- |
$7,951,220 |
| Cooperative Extension Service |
|
68.10 |
$5,305,412 |
- |
29.00 |
$1,032,794 |
$11,692 |
$1,294,934 |
$436,279 |
$8,040 |
$8,089,151 |
| Business Center North |
|
6.26 |
$448,754 |
- |
25.28 |
$974,398 |
- |
$397,181 |
$151,288 |
- |
$1,971,621 |
| State Health Laboratory |
|
3.44 |
$301,093 |
- |
22.60 |
$872,082 |
- |
$285,521 |
$613,005 |
- |
$2,071,701 |
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
|
1,029.80 |
$84,054,936 |
$4,019,843 |
739.43 |
$25,996,016 |
$1,590,971 |
$23,074,511 |
$34,289,599 |
$24,676 |
$173,050,552 |
VP Information Technologies includes agencies 108 & 109. VP Research includes the following departments: Ecology, Evolution & Conservation, Hydrolic Sciences, Graduate Programs, Environmental Science & Engineering, George Whittell Forest, Research Support, Dean Graduate School, Grants & Contracts, and Environmental Health & Safety.
