Summary of 2003-2004 State Appropriated & Self-Supporting Budgeted FTE by Agency & Appropriation Area
|
Professional FTE |
Classified FTE |
FY 2004 |
| Agency |
Description |
State Appropriation |
Self-Supporting |
Total Professional |
State Appropriation |
Self-Supporting |
Total Classified |
Budgeted FTE |
| President's Office |
|
3.50 |
5.04 |
8.54 |
4.00 |
1.60 |
5.60 |
14.14 |
| Executive VP & Provost |
|
|
|
|
|
|
|
|
|
102 Office of the Provost |
53.03 |
21.48 |
74.51 |
29.23 |
11.28 |
40.51 |
115.02 |
|
112 Arts & Science |
165.06 |
3.74 |
168.80 |
29.21 |
1.47 |
30.68 |
199.48 |
|
113 Education |
57.00 |
1.65 |
58.65 |
9.90 |
0.93 |
10.83 |
69.48 |
|
114 Mines |
109.17 |
4.14 |
113.31 |
23.18 |
2.14 |
25.32 |
138.63 |
|
115 Journalism |
10.75 |
1.50 |
12.25 |
2.34 |
0.93 |
3.27 |
15.52 |
|
116 Business |
56.30 |
1.29 |
57.59 |
8.90 |
1.00 |
9.90 |
67.49 |
|
117 Engineering |
58.54 |
2.49 |
61.03 |
13.20 |
1.80 |
15.00 |
76.03 |
|
119 Allied Health |
9.95 |
1.50 |
11.45 |
2.00 |
- |
2.00 |
13.45 |
|
120 Extended Studies |
7.85 |
17.35 |
25.20 |
3.35 |
37.85 |
41.20 |
66.40 |
|
122 Human & Comm Science |
70.33 |
6.98 |
77.31 |
17.50 |
10.58 |
28.08 |
105.39 |
|
140 Institute for the Environment |
1.00 |
- |
1.00 |
1.00 |
- |
1.00 |
2.00 |
|
150 Ag, Biotech & Nat Res |
18.80 |
- |
18.80 |
4.93 |
2.00 |
6.93 |
25.73 |
|
TOTAL Executive VP & Provost |
617.78 |
62.12 |
679.90 |
144.74 |
69.98 |
214.72 |
894.62 |
|
|
|
|
|
|
|
|
|
| VP Univ. Dev. & Alumni Relations |
|
21.00 |
9.93 |
30.93 |
7.25 |
8.60 |
15.85 |
46.78 |
| VP Admin. & Finance |
|
43.04 |
8.00 |
51.04 |
328.53 |
80.92 |
409.45 |
460.49 |
| VP Student Services |
|
53.36 |
24.57 |
77.93 |
38.75 |
43.95 |
82.70 |
160.63 |
| VP University Relations |
|
9.20 |
0.80 |
10.00 |
3.70 |
0.20 |
3.90 |
13.90 |
| VP Information Technologies |
|
69.72 |
13.81 |
83.53 |
67.26 |
7.52 |
74.78 |
158.31 |
| VP Research |
|
14.99 |
16.95 |
31.94 |
14.76 |
22.50 |
37.26 |
69.20 |
| TOTAL University of Nevada, Reno |
|
832.59 |
141.22 |
973.81 |
608.99 |
235.27 |
844.26 |
1,818.07 |
|
|
|
|
|
|
|
|
|
| School of Medicine |
|
99.48 |
74.72 |
174.20 |
56.65 |
10.86 |
67.51 |
241.71 |
| Intercollegiate Athletics |
|
24.57 |
38.15 |
62.72 |
5.38 |
2.38 |
7.76 |
70.48 |
| Statewide Programs |
|
40.36 |
2.63 |
42.99 |
26.47 |
4.63 |
31.10 |
74.09 |
| Ag Experiment Station |
|
41.96 |
0.38 |
42.34 |
31.40 |
5.56 |
36.96 |
79.30 |
| Cooperative Extension Service |
|
69.35 |
4.27 |
73.62 |
29.00 |
65.02 |
94.02 |
167.64 |
| Business Center North |
|
6.46 |
1.20 |
7.66 |
25.43 |
6.67 |
32.10 |
39.76 |
| State Health Laboratory |
|
3.44 |
- |
3.44 |
21.60 |
- |
21.60 |
25.04 |
| Pediatric Dental Residency |
|
2.00 |
- |
2.00 |
- |
- |
- |
2.00 |
| Special Projects |
|
23.14 |
- |
23.14 |
7.89 |
- |
7.89 |
31.03 |
| Applied Research Initiative |
|
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
| TOTAL FTE |
|
1,143.35 |
262.57 |
1,405.92 |
812.81 |
330.39 |
$1,143.20 |
$2,549.12 |
