Summary of FY 2002-2003 State Appropriated & Self-Supporting Budgeted FTE by Agency & Appropriation Area
|
Professional FTE |
Classified FTE |
FY 2003 |
| Agency |
Description |
State Appropriation |
Self-Supporting |
Total Professional |
State Appropriation |
Self-Supporting |
Total Classified |
Budgeted FTE |
| President's Office |
|
4.01 |
4.99 |
9.00 |
4.00 |
1.50 |
5.50 |
14.50 |
| Executive VP & Provost |
|
|
|
|
|
|
|
|
|
102 Office of the Provost |
24.10 |
21.03 |
45.13 |
8.33 |
9.83 |
18.16 |
63.29 |
|
112 Arts & Science |
245.01 |
5.24 |
250.25 |
45.29 |
0.63 |
45.92 |
296.17 |
|
113 Education |
57.00 |
1.0 |
58.00 |
9.90 |
1.05 |
10.95 |
68.95 |
|
114 Mines |
33.21 |
3.33 |
36.54 |
6.00 |
1.50 |
7.50 |
44.04 |
|
115 Journalism |
10.50 |
- |
10.50 |
2.34 |
.016 |
2.50 |
13.00 |
|
116 Business |
56.30 |
1.29 |
57.59 |
8.90 |
1.00 |
9.90 |
67.49 |
|
117 Engineering |
46.21 |
1.58 |
47.79 |
11.20 |
1.84 |
13.04 |
60.83 |
|
119 Allied Health |
10.60 |
1.50 |
12.10 |
2.00 |
- |
2.00 |
14.10 |
|
120 Extended Studies |
8.35 |
18.45 |
26.80 |
3.85 |
47.11 |
50.96 |
77.76 |
|
122 Human & Comm Science |
62.83 |
5.60 |
68.43 |
17.00 |
8.25 |
25.25 |
93.68 |
|
150 Ag, Biotech & Nat Res |
18.69 |
0.25 |
18.94 |
4.93 |
2.00 |
6.93 |
25.87 |
|
TOTAL Executive VP & Provost |
572.80 |
59.27 |
632.07 |
119.74 |
73.37 |
193.11 |
825.18 |
|
|
|
|
|
|
|
|
|
| VP Univ. Dev. & Alumni Relations |
|
18.08 |
15.93 |
34.01 |
4.25 |
8.28 |
12.53 |
46.54 |
| VP Admin. & Finance |
|
36.04 |
9.0 |
45.04 |
306.47 |
91.39 |
397.86 |
442.90 |
| VP Student Services |
|
7.70 |
19.41 |
27.11 |
3.70 |
46.75 |
50.45 |
77.56 |
| VP University Relations |
|
54.24 |
0.30 |
54.54 |
61.09 |
0.20 |
61.29 |
115.83 |
| VP Information Technologies |
|
14.49 |
12.42 |
26.91 |
13.76 |
9.70 |
23.46 |
50.37 |
| VP Research |
|
49.83 |
11.96 |
61.79 |
40.20 |
14.50 |
54.70 |
116.49 |
| TOTAL University of Nevada, Reno |
|
757.19 |
133.28 |
890.47 |
553.21 |
245.69 |
798.90 |
1,689.37 |
|
|
|
|
|
|
|
|
|
| School of Medicine |
|
88.59 |
63.39 |
151.98 |
46.50 |
6.30 |
52.80 |
59.10 |
| Intercollegiate Athletics |
|
24.10 |
36.40 |
60.50 |
5.38 |
2.36 |
7.74 |
10.10 |
| Statewide Programs |
|
40.16 |
2.11 |
42.27 |
26.06 |
4.73 |
30.79 |
35.52 |
| Ag Experiment Station |
|
41.96 |
1.83 |
43.79 |
31.40 |
5.40 |
36.80 |
42.20 |
| Cooperative Extension Service |
|
68.10 |
4.27 |
72.37 |
29.00 |
64.51 |
93.51 |
158.02 |
| Business Center North |
|
6.26 |
1.20 |
7.46 |
25.28 |
6.67 |
31.95 |
38.62 |
| State Health Laboratory |
|
3.44 |
- |
3.44 |
22.60 |
- |
22.60 |
22.60 |
|
|
|
|
|
|
|
|
|
| TOTAL FTE |
|
1,029.80 |
242.48 |
1,272.28 |
739.43 |
335.66 |
$1,075.09 |
$2,055.53 |
