2016-2017 State Appropriated Budgets

State Appropriated Budgets
AreaOperatingRevenue
2016-2017 University of Nevada, Reno Excel Excel
2016-2017 Intercollegiate Athletics Excel Excel
2016-2017 Statewide Programs Excel Excel
2016-2017 Business Center North Excel Excel
2016-2017 Agricultural Experiment Station Excel Excel
2016-2017 Cooperative Extension Service Excel Excel
2016-2017 University Press Excel Excel
2016-2017 University of Nevada School of Medicine Excel Excel
2016-2017 Nevada State Public Health Laboratory Excel Excel

 

Summary Schedules for the 2016-2017 State Appropriated & Self-Supporting Budgets

Summary of 2016-2017 Allocations & Total Authorized Positions by State Appropriation
Area Total Authorized Budget Professional FTE Classified FTE Total FTE
University of Nevada, Reno  $      205,017,122          1,094.63                 501.31               1,595.94
Intercollegiate Athletics  $          5,237,224                    10.40                     8.00                    18.40
Statewide Programs  $          8,225,355                    32.40                    12.16                    44.56
Business Center North  $          1,994,827                     8.84                    12.32                    21.16
Agriculture Experiment Station  $          6,924,917                    28.82                    10.42                    39.24
Cooperative Extension Service  $          5,747,197                    30.64                    12.99                    43.63
University Press  $            432,769                     5.00                         -                       5.00
University of Nevada School of Medicine  $        43,359,365                  132.04                    82.41                  214.45
Nevada State Public Health Laboratory  $          1,618,029                     2.00                    15.00                    17.00
TOTAL  $      278,556,805               1,344.77                  654.61               1,999.38