nevada system of higher education - university of nevada ... · mr. cedric crear mrs. dorothy s....

Nevada System of

Higher Education

Operating Budget

2010—2011

System Administration ٠ University of Nevada, Reno ٠ University of Nevada, Las Vegas ٠ College of Southern Nevada ٠ Great Basin College ٠ Truckee Meadows Community College ٠

Western Nevada College ٠ Desert Research Institute ٠ Nevada State College

(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, of 303

NEVADA SYSTEM OF HIGHER EDUCATION

BOARD OF REGENTS

Mr. James Dean Leavitt, Chairman Dr. Jason Geddes, Vice Chairman

Mr. Mark Alden Dr. Andrea Anderson Mr. Robert Blakely Mr. William G. Cobb Mr. Cedric Crear Mrs. Dorothy S. Gallagher Mr. Ron Knecht Mr. Kevin J. Page Dr. Raymond D. Rawson Dr. Jack Lund Schofield

Mr. Michael B. Wixom Mr. Scott Wasserman, Chief Executive Officer and Special Counsel to the Board of Regents

OFFICERS OF THE NEVADA SYSTEM OF HIGHER EDUCATION

Mr. Daniel J. Klaich, Chancellor

Nevada System of Higher Education

Dr. Milton D. Glick, President Dr. Neal J. Smatresk, President University of Nevada, Reno University of Nevada, Las Vegas Dr. Michael D. Richards, President Mr. Carl Diekhans, President College of Southern Nevada Great Basin College Dr. Maria Sheehan, President Dr. Carol A. Lucey, President Truckee Meadows Community College Western Nevada College Dr. Stephen G. Wells, President Dr. Lesley DiMare, Provost & Executive Desert Research Institute Vice President Nevada State College

Document Prepared by the Finance Department Office of the Chancellor


NEVADA SYSTEM OF HIGHER EDUCATION STATE-SUPPORTED OPERATING BUDGET

FISCAL YEAR 2010-2011

TABLE OF CONTENTS

Overview .................................................................................................................. 5 Letters of Intent ........................................................................................................ 13 Overview of Legislation .......................................................................................... 23 Summary of Legislation ........................................................................................... 28 Appropriation Summary .......................................................................................... 37 Capital Improvement Program ................................................................................. 38 Summary Tables Revenues by Source ................................................................................................. 44 Allocation of Resources by Appropriation Area ..................................................... 45 Allocation of Resources by Budget Function .......................................................... 46 Allocations of Resources by Expenditure Object .................................................... 47 Student Headcount Enrollment ................................................................................ 48 Annualized Student Full-Time Equivalent Enrollments and Projections ................ 49 Student/ Faculty Ratios .......................................................................................... 50 State Supported Operating Budget Detail System Administration............................................................................................. 53 NSHE Special Projects ............................................................................................ 57 System Computing Services .................................................................................... 61 University Press ....................................................................................................... 65 W.I.C.H.E. ............................................................................................................... 69 University of Nevada, Reno ..................................................................................... 73 School of Medicine .................................................................................................. 108 Intercollegiate Athletics, UNR ................................................................................. 113 Statewide Programs, UNR ....................................................................................... 119 Cooperative Extension Service ................................................................................ 127 Agricultural Experiment Station .............................................................................. 131 State Health Lab ....................................................................................................... 135 University of Nevada, Las Vegas ............................................................................ 139 Intercollegiate Athletics, UNLV .............................................................................. 171 Law School .............................................................................................................. 175 Statewide Programs, UNLV .................................................................................... 181 Dental School ........................................................................................................... 185 College of Southern Nevada .................................................................................... 189 Great Basin College ................................................................................................. 219 Truckee Meadows Community College .................................................................. 231 Western Nevada College .......................................................................................... 251 Business Center North ............................................................................................. 273


Business Center South ............................................................................................. 277 State Funded Perkins Loans ..................................................................................... 281 Desert Research Institute ......................................................................................... 283 Nevada State College ............................................................................................... 289


NEVADA SYSTEM OF HIGHER EDUCATION STATE-SUPPORTED OPERATING BUDGET

2009-2011 Biennium

OVERVIEW The Nevada System of Higher Education (NSHE) budget includes 27 appropriation areas within the state supported operating budget. As with state agencies, NSHE receives legislative appropriations and authorization for its operating budget on a biennial cycle. Fiscal years 2009-2010 (FY 10) and 2010-2011 (FY 11) comprise this biennium. The NSHE legislatively approved operating budget for state appropriations and authorized expenditures (State Supported Operating Budget), plus surcharges approved by the Board of Regents and Nevada State Legislature totaled $810.4 million in FY 10 and $833.0 million in FY 11. This compares to a legislative approved amount of $885.5 million in FY 09 and represents an 8.5% and 5.9% decrease from FY 09 levels, respectively. In February 2010, the Governor convened a special session of the legislature to address shortfalls in state revenues. The 26th Special Session cut the general fund appropriation by 6.9% in FY10 effective March 2010 totaling $11.5 million and by 6.9% in FY11 totaling $34.6 million. General fund appropriations of $92.4 million were replaced in FY10 with FY11 stabilization funds and FY11 stabilization funds were replaced with general fund appropriations. In FY09, general fund appropriations accounted for approximately 77.2% of the total legislative approved NSHE budget. General funds currently account for approximately 49.7% and 70.0% of the total budgets in FY10 and FY11 respectively following actions of the 2009 Legislature and 26th Special Session. The remaining revenue sources budgeted in the state supported operating budget, including all non-appropriated sources, totals $401.8 million in FY 10 (50.3% of the total) and $239.6 in FY 11 (30.0% of the total.) This is an increase in percentage of budget supported by non-general fund sources of 27.5% and 7.23% respectively over the FY 09 budgeted amount of $201.7 million at 22.8% of the total budget.

Student fees (including registration fees, surcharges, non-resident tuition, and miscellaneous student fees), which make up the majority of the non-general fund revenue sources, increased from $182.1 million in FY 09 to $197.8 million in FY 10 and $220.4 million in FY 11. As a percentage of the total NSHE State Supported Operating Budget, student fees increased from 20.6% in FY 09 to 24.4% in FY 10 and 27.6% in FY 11.


Included in the student fees category are both permanent fees as well as temporary surcharges that were approved by the Board of Regents in June 2009. Fees and surcharges are as follows:

FY 10 FY 10 FY 11 FY 11

Reg Fee Surcharge* Reg Fee Surcharge

Univ ‐ Undergraduate $ 136.00 $ 6.50 $ 142.75 $ 14.00

Univ ‐ Graduate $ 217.75 $ ‐ $ 239.50 $ ‐

State College ‐ Undergraduate $ 98.25 $ 4.50 $ 103.25 $ 10.00

Community College ‐ Upper Division $ 98.25 $ 4.50 $ 103.25 $ 10.00

Community College ‐ Lower Division $ 60.00 $ 3.00 $ 63.00 $ 6.25

Dental School Resident $ 15,300 $ 1,500 $ 15,300 $ 1,500

Dental School Non‐Resident $ 30,300 $ 3,000 $ 30,300 $ 3,000

* Community College Surcharges are effective in the Spring 2010 semester ** Dental School Fees & Surcharges are per student per year A significant funding source included in the ‘other revenues’ category was State Fiscal Stabilization Funds. The American Recovery and Reinvestment Act of 2009 (Recovery Act), which was signed into law by President Obama on February 17th, 2009, includes measures to modernize our nation’s infrastructure, enhance energy independence, expand educational opportunities, preserve and improve affordable health care, provide tax relief and protect those in greatest need. Included in the Act was $396 million in Fiscal Stabilization Funds for the State of Nevada. The 2009 Legislature authorized the Nevada System of Higher Education to access $92.4 million of these funds in each fiscal year of the biennium to mitigate tuition and fee increases and to retain faculty and staff. Another major action of the 26th special session was the reallocation of the $92.4 million of FY 11 recovery act funds to the FY 10 budget, with an offsetting reallocation of $92.4 million in general fund from FY 10 to FY 11.

Operating capital investment revenues, which comprised $3.0 million in the FY 09 State Supported Operating Budget, were omitted from the FY 10 and FY 11 budgets as a revenue source. Due to market performance, the Board of Regents suspended operating capital investment revenue distributions in October 2008, and is not expected to resume the distribution during the 09-11 biennium. Formula Funding:


Funds for the universities, state college, and community colleges of the NSHE continue to be allocated based on a formula mechanism. The Legislature allocates funding to the institution instructional budgets using formulas developed by the Committee to Study the Funding of Higher Education in Nevada as established by Senate Bill 443 (2001 Legislative Session). The Committee’s formulas, which are summarized below, are published in detail in the Legislative Council Bureau’s Bulletin No. 01-4 titled Committee to Study the Funding of Higher Education. The primary focus of the Committee was to address the equitable distribution of funds within the higher education system with the understanding that it would be unlikely that the State could fully fund the amount recommended by the formulas at 100%. As such, the Committee recommended expenditure flexibility when the formulas are not fully funded. For the 09-11 biennium only, the Board of Regents recommended, and the Legislature approved, a significant modification to the traditional formula calculation. Historically, a 3-year weighted average had been used to project budgeted FTE for the purpose of the formula calculation. In light of the financial condition of the State and the unknown impact of budget cuts on NSHE enrollments, the formula was calculated using FY 09 projected enrollments as the budgeted enrollments for FY 10 and FY 11. Additionally, the Board of Regents recommended and the Legislature approved, a redirection of non-formula budget equipment funds to the Nevada State College at Henderson in order to mitigate the institution’s budget cuts. As a result of the decrease in General Fund dollars available in FY 10 and FY 11, NSHE saw a significant reduction in its overall formula funding percentage from past years. 2007-2008 2008-2009 2009-2010 2010-2011 Funding as a Percent of Formula

85.50 %

85.50 %

74.10%

74.12%

The funding formula is based on several components. Instructional: The instructional component of the formula is based on legislatively-approved student/faculty ratios and projected student full-time equivalent (FTE) enrollments. Student/faculty ratios are adjusted by relative discipline cost (low, medium, high, and clinical) and by levels of instruction (lower division, upper division, masters, doctoral). Projected student FTE counts are made for each discipline-cost and level of instruction combination. Academic Support: The academic support component of the formula for the universities and state college is driven by three factors: the number and size of colleges/ schools at each university, the


size of the libraries and the number of volumes held by each, and the size of the respective instruction budgets. Community college academic support formulas are calculated based on a fixed percentage of the instruction budget. Student Services: The student services component of the formula for the universities, state college, and community colleges is based on the combined projected student headcount and student FTE enrollment. Institutional Support: The institutional support component of the funding formula for the universities, state college, and community colleges is based on a percentage of the institution’s total formula funded budget. Operation and Maintenance of Plant: The operation and maintenance of plant component of the funding formula for the universities, state college, community colleges, and Desert Research Institute is based on a calculation of maintained building square footage (adjusted for age) and improved land acreage. The formula provides for custodial and building maintenance positions as well as for general operating supplies and equipment. Utilities, insurance and rent/lease costs are budgeted separately and adjustments are based upon consumption, rate changes, contractual agreements and the addition of any new or modified facilities. Graduate Assistants: Graduate Assistant formula funding for the universities is based on the number of graduate student FTE’s. Library Acquisitions: The library acquisition formula for the universities and state college is driven by the number of faculty, the number of students, and the number of masters and doctorial programs offered. The library acquisition formula for the community colleges is based on the number of FTE students. Hold Harmless/ Stoploss and Budget Reallocations: The Legislature also approved a hold harmless/ stoploss measure for NSHE instructional budgets. NSHE instructional budget cuts for the universities and community colleges


were held to a maximum reduction of 15.35% from the FY 09 Legislative approved general fund amount plus actual COLA expenditures. The Nevada State College at Henderson budget received a reallocation of the NSHE non-formula budget equipment funds totaling approximately $1 million each year. Additionally, the Legislature approved an allocation to the College of Southern Nevada to address the historical funding inadequacy. This allocation was $1.5 million in FY 10 and $2.0 million in FY 11.

Budgeted Reserves/ Employee Furloughs: The 2009 Legislature approved furloughs for state classified employees, including NSHE classified employees, in the amount of 12 days per year for both years of the biennium. Furloughs will generate an approximate 4.6% reduction to employee pay; however, employer contributions to retirement will be made on the unreduced base salary. Likewise the Legislature suspended step increases and longevity payments for FY 10 and FY 11; however, service credit earned during this biennium will be counted towards future longevity payments in subsequent biennia should the program be restored. Senate Bill 433 of the 2009 Legislature directed the Board of Regents to implement a similar furlough program for professional employees or to reduce costs in an amount equal to the savings that would have otherwise been produced by a professional employee furlough program. Due to contractual notice provisions for professional employees, the Board of Regents implemented a program of voluntary professional employee furloughs plus other cost reductions in FY 10 and mandatory professional employee furloughs in FY 11 to meet the requirements of SB 433. The provisions of the furlough program do not apply to part-time instructors, medical residents, graduate and teaching assistants, and student wages. The operating budgets of NSHE were prepared displaying full employee costs, without furloughs, in each of the budget functions. Contra-entries in the reserves function were made to account for the savings generated from the furlough programs and suspension of longevity payments. Fringe Benefit Rates: Health Insurance Rates: The employer contribution to the Public Employee’s Benefit Program for employee health insurance was increased from FY 09 levels for both years of the new biennium. FY 09 FY 10* FY 11Health Insurance (annual)

$7,513.92 $7,518.24 $8,170.08

*FY 10 plan year begins November 1, 2009; the annual premium reflects this adjustment.


Retirement Rate: The retirement rate for employees that participate in the PERS Employer Paid Reduced Salary Program was increased from FY 09 levels for both years of the biennium. FY 09 FY 10 FY 11Employer Paid Adjusted Rate

20.50% 21.50% 21.50%

Employee/ Employer Paid Rate

10.50% 11.25% 11.25%

Retirement contributions will be made calculated on the unadjusted base salary rate, not including furloughs. As such, the effective rate when compared to actual salaries will be higher than the above rates. Personnel Assessment: The personnel assessment rate is charged to classified salaries to fund the State Personnel Department’s administration of the classified personnel program. The rate decreased slightly from FY 09 amounts. FY 09 FY 10 FY 11Personnel Assessment

0.89% 0.78% 0.78%

The personnel assessment is also assessed on classified salaries in self supporting NSHE budgets and as such, the NSHE total remittance for the personnel assessment will be higher than the appropriated amounts. The personnel assessment will be charged against actual classified salaries, adjusted for furlough amounts. Retired Employee Group Insurance: The Retired Employee Group Insurance Assessment (REGIA) is assessed on salaries to fund future group health insurance liabilities for future state retirees. The rate was reduced from the FY 09 Legislative approved amount and was subsequently reduced again by the 26th special session. FY 09 FY 10 FY 11 FY 11

AdjustedREGIA 4.50% 2.30% 2.57% .658% REGIA is also assessed on salaries in self supporting NSHE budgets and as such, the NSHE total remittance for REGIA will be higher than the appropriated amounts. The REGIA rate will be assessed on actual salaries as adjusted for furloughs.


Workers Compensation: The rate for workers compensation remained unchanged from FY 09 at 1.50% of salaries up to $36,000, which limits an individual contribution to a maximum of $540/calendar year. It will be charged against actual gross salaries, adjusted for furloughs. Unemployment Compensation: The unemployment compensation rate, as a percentage of total actual gross salaries adjusted for furloughs, was adjusted in FY 11 due to increased expenditures from layoffs. FY 09 FY 10 FY 11Unemployment Compensation

.20% .20% .40%

Western Interstate Commission for Higher Education: In 1959, the Nevada Legislature approved Nevada’s participation as a member of the Western Interstate Commission for Higher Education (WICHE) in order that assistance could be provided to students seeking education in various professional fields of study not offered by higher education institutions in Nevada. WICHE facilitates four academic exchange programs: The Western Undergraduate Exchange (WUE), the Professional Student Exchange Program (PSEP), the Western Regional Graduate Program (WRGP), and the Health Care Access Program (HCAP). No state funding is directly provided in support of residents attending college out-of-state through the WUE or the WRGP programs. The two state-supported educational programs of WICHE are the PSEP for professional students and the HCAP. The HCAP was approved by the 1997 Legislature and expanded the mission of WICHE. This program provides funds and educational opportunities to students in exchange for a two-year practice obligation to serve the medically-underserved population of the state; in-state programs as well as out-of-state programs are authorized under HCAP. The 2009 Legislature approved the transfer of the fiscal responsibilities of the WICHE program to the Nevada System of Higher Education. The WICHE program had previously been a stand-alone state entity under the WICHE Commission. The Nevada WICHE Commission, which is established in Chapter 397 of the Nevada Revised Statutes and is composed of three Commissioners appointed by the Governor, will continue to fulfill its statutory responsibilities and the funds will be administered by the Board of Regents in support of the WICHE Commission.


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Constitution�


Legislation Appropriation Area Description FY2009* FY2010 FY2011 Total Appropriation

AB562 NSHE State Appropriated Operating Funds 501,051,371 501,050,065 1,002,101,436

SB431 NSHE Authorization of Non‐appropriated Revenues 209,834,074 220,313,344 430,147,418

SB431 NSHE Federal Stabilization Funds 92,389,311 92,389,311 184,778,622

SB400 NSHE Stale Claims Owed to PEBP 110,800 110,800

* For appropriations that were effective upon passage and approval, and consequently were in FY2009

Legislation Appropriation Area Description FY2010 FY2011 Total AppropriationAB6 NSHE State Appropriated Operating Funds ‐92,389,311 92,389,311 0

AB6 NSHE Federal Stabilization Funds 92,389,311 ‐92,389,311 0

NEVADA SYSTEM OF HIGHER EDUCATION

APPROPRIATION SUMMARY, 75th Legislative Session

APPROPRIATION SUMMARY, 26th Special Legislative Session


Nevada System of Higher Education 2009 Capital Improvement Program

75th Session of the Nevada Legislature (2009)

Assembly Bill 564 (Capital Improvement Bill) Chapter 440, Statutes of Nevada 2009 The bill funds the State’s 2009 Capital Improvement Program in the amount of $336.4 million. The approved construction projects are funded through a combination of $158.6 million in General Obligation Bonds and other state appropriations, and $87.5 million in non-state revenues, including federal grants, private donations, and agency/institutional revenues. For the NSHE, Sections 1, 7, 11, and 25 of the bill provides $87.4 million for capital improvement projects, which represents 36% of the total revenues approved in AB 564. The projects are funded through a combination of $69.6 million in State funds, and $17.8 million of non-state revenues. The measure funds new construction, planning, critical upgrades and compliance measures, deferred maintenance, and furniture, fixtures, and equipment (FF&E). The projects include: New Construction - Medical Education Learning Lab Building, fully planned during the 2007-

09 biennium, a total of $42.08 million is approved to construct the new Health Sciences System facility in Reno. Funding is provided through a combination of $29.99 million in General Obligation Bonds, $11.09 million in private donor revenues, and $1.0 million in state funds reallocated from the 2007 portion of Shadow Lane Biomedical Building pursuant to Section 7 of the bill.

Planning – A total of $6.44 million in funding comprised of equal portions of state funds and

private donor revenues are approved to plan and design a Hotel College at UNLV. FF&E – To allow occupancy of the buildings constructed during previous biennia, funds are

approved for UNR to purchase FF&E totaling $3.73 million for the Davidson Math & Science Center and $7.43 million for the Center for Molecular Medicine.

Critical Upgrades and Compliance – A total of $14.38 million in funding comprised of $13.38

million in State funds and $1.0 million in institutional funds is approved for CSN to complete laboratory renovations and upgrades to the fire alarm, HVAC, and lighting system at the Cheyenne Campus of CSN. State funds totaling $0.84 million are approved for WNC to complete ADA and life safety retrofit projects located at the Carson Campus.

Deferred Maintenance - Sections 1 and 25 of the measure authorize System-wide expenditures

totaling $12.5 million for NSHE’s deferred maintenance projects financed through HECC and SHECC funds (slot tax revenues).

Sections 29, 30, 31, and 32 extend to FY 2011 the reversion dates for several of the NSHE’s projects approved by the 2001, 2003, 2005, and 2007 CIP Bills. The projects for which extension dates are approved include: UNR’s Knowledge Center, NSC’s Academic and Student Services Center, UNLV’s Science and Engineering Complex, UNLV’s Greenspun College of Urban Affairs, GBC’s Electrical and Industrial Technology Building, CSN’s West Charleston Campus Classroom and Library Building, UNR’s Davidson Math and Science Center, UNLV’s Student Services Building Addition and Frazier Hall Renovation


Section 12 of the bill prohibits the State Public Works Board from executing contracts for the Reno Medical Education Learning Lab Building and the Cheyenne Campus Laboratory Renovation/Building Upgrade until the private donations and institutional funds are available for expenditure. Section 24 allows the NSHE, with the approval of the Interim Finance Committee and the State Public Works Board, to transfer General Funds, General Obligation Bonds, and non-state revenues (including private donations and institutional revenues) from one project to another for projects listed in Sections 1, 11, and 25 of this bill. As part of the Military’s capital budget allocation, AB 564 includes $7.93 million in State funds, and an additional $8.63 million in federal funding to establish an Elko County Readiness Center. The measure includes language that allows SPWB to approach the IFC to determine the site of the new facility, which may include the Fire Science Academy. Section 20 of the bill modifies debt service within the current tax code at 15.55 cents in order to finance the capital improvement projects. State funds approved in this bill must not be committee for expenditure after June 30, 2013, and must be reverted to the fund of origin on or before September 20, 2013. All sections of the measure are effective upon passage and approval.


REGENT PRIORITY CAMPUS CIP #

GO BONDS STATE OTHER TOTAL

1 HSS Reno - Medical Education Learning Lab 09-C05 30.99 11.09 42.08

4 CSN 09-C23L 13.38 1.00 14.38

6 UNLV 09-P02a 3.22 3.22 6.44

7 UNR Davidson Math & Sciences Center, FF&E 09-C08 3.73 - 3.73

9 UNR Center for Molecular Medicine, FF&E 09-C09 7.43 - 7.43

- Systemwide M38 10.00 2.50 12.50

68.75 17.81 86.5625 WNC 09-C11 0.89 - 0.89

0.89 0.00 0.89

69.64 17.81 87.45

2009 CIP - APPROVED - AB 564

PROJECT NAME

Subtotal, Tier II

Carson Campus ADA & Safety Compliance

Total, All Projects

Hotel College Academic Building

Subtotal, Tier I

Cheyenne Remodel, Library/Fire Alarm Retrofit

Nevada System of Higher Education2009 Capital Improvement Program - AB 564

(Dollars in Millions)

Deferred Maintenance, HECC/SHECC Projects


Institution HECC [1] SHECC [2] Total

UNLV $3,304,316 $0 $3,304,316UNR $3,393,490 $0 $3,393,490CSN $1,257,965 $0 $1,257,965TMCC $658,186 $0 $658,186WNC $307,345 $0 $307,345GBC $271,114 $0 $271,114DRI $382,584 $0 $382,584NSC $100,000 $0 $100,000System Admin [4] $325,000 $0 $325,000

Total $10,000,000 $0 $10,000,000

NEVADA SYSTEM OF HIGHER EDUCATION Campus Improvement Projects/Deferred Maintenance ("U" Projects)

Redistribution by Funding Source

[1] Source of funding from the Capital Construction Fund for Higher Education (HECC).

[2] AB 1, of the 2009 Special Session, reduced the 2009 CIP-funded HECC/SHECC allocation from $12.5 Million to $10.0 Million (by entirely eliminating the $2.5 Million in SHECC funding).


Summary Tables


Budget $

2009-10 2010-11 DifferenceOperating

Total %Revenue by Source

Revenues by Source2009-10 Operating Budget, 2010-11 Operating Budget

State Supported Operating Budget

% of

Budget

Operating

Total

% of 2010-11 Over 2009-10


STATE APPROPRIATION

558,866,922 69.99%397,137,879 49.00% 161,729,043 40.72%General Fund0 0.00%11,524,181 1.42% -11,524,181 -100.00%6.9% Budget Cut

558,866,922 69.99%408,662,060Total State Appropriation 150,204,86250.43% 36.76%

OTHER REVENUE SOURCES

146,814,445 18.39%139,177,236 17.17% 7,637,209 5.49%Registration Fees51,897,513 6.50%49,097,014 6.06% 2,800,499 5.70%Non-Resident Tuition

2,430,116 0.30%2,390,955 0.30% 39,161 1.64%Miscellaneous Student Fees165,560 0.02%222,560 0.03% -57,000 -25.61%Discretionary Funds694,116 0.09%676,855 0.08% 17,261 2.55%County Funds

2,542,628 0.32%2,541,731 0.31% 897 0.04%Federal Funds19,273,047 2.41%7,151,302 0.88% 12,121,745 169.50%Surcharge15,352,916 1.92%15,311,673 1.89% 41,243 0.27%Miscellaneous

0 0.00%184,778,622 22.80% -184,778,622 -100.00%Federal Stimulus Funds150,000 0.02%150,000 0.02% 0 0.00%WICHE Loan Payments127,000 0.02%127,000 0.02% 0 0.00%WICHE Stipend Repayments113,000 0.01%113,000 0.01% 0 0.00%WICHE Interest on Loans

1,050 0.00%1,050 0.00% 0 0.00%WICHE Fines & Penalties25,000 0.00%25,000 0.00% 0 0.00%WICHE Early Loan Repayments

239,586,391 30.01%401,763,998Total Other Revenue Sources -162,177,60749.57% -40.37%

798,453,313 100.00%810,426,058 100.00% -1.48%-11,972,745TOTAL REVENUE


Budget $


Total %Appropriation Area

Allocation of Resources by Appropriation Area2009-10 Operating Budget, 2010-11 Operating Budget



% ofBudget

OperatingTotal% of 2010-11 Over 2009-10

4,988,931 0.62%5,114,338 0.63% -125,407 -2.45%System Administration

2,234,034 0.28%2,365,120 0.29% -131,086 -5.54%NSHE Special Projects

18,715,545 2.34%19,813,714 2.44% -1,098,169 -5.54%System Computing Services

614,656 0.08%811,510 0.10% -196,854 -24.26%University Press

1,342,682 0.17%1,401,311 0.17% -58,629 -4.18%WICHE

178,329,116 22.33%179,063,790 22.10% -734,674 -0.41%University of Nevada, Reno

33,194,064 4.16%33,261,937 4.10% -67,873 -0.20%Medical School

5,328,304 0.67%5,850,604 0.72% -522,300 -8.93%Intercollegiate Athletics - UNR

5,229,267 0.65%5,869,348 0.72% -640,081 -10.91%Statewide Programs - UNR

9,525,895 1.19%10,076,824 1.24% -550,929 -5.47%Cooperative Extension Service

6,955,069 0.87%9,419,653 1.16% -2,464,584 -26.16%Agricultural Experiment Station

1,702,580 0.21%1,807,905 0.22% -105,325 -5.83%State Health Laboratory

246,123,984 30.83%246,710,864 30.44% -586,880 -0.24%University of Nevada, Las Vegas

7,465,366 0.93%7,903,410 0.98% -438,044 -5.54%Intercollegiate Athletics - UNLV

12,070,434 1.51%12,215,936 1.51% -145,502 -1.19%Law School

1,233,971 0.15%1,306,377 0.16% -72,406 -5.54%Statewide Programs - UNLV

13,989,954 1.75%13,926,857 1.72% 63,097 0.45%Dental School

130,843,839 16.39%132,215,844 16.31% -1,372,005 -1.04%College of Southern Nevada

19,613,999 2.46%19,966,163 2.46% -352,164 -1.76%Great Basin College

47,987,023 6.01%48,733,483 6.01% -746,460 -1.53%Truckee Meadows Community College

22,391,921 2.80%23,009,212 2.84% -617,291 -2.68%Western Nevada College

2,139,664 0.27%2,272,027 0.28% -132,363 -5.83%Business Center North

1,839,433 0.23%1,947,365 0.24% -107,932 -5.54%Business Center South

41,132 0.01%43,545 0.01% -2,413 -5.54%State Funded Perkins Loans

8,387,716 1.05%8,894,214 1.10% -506,498 -5.69%Desert Research Institute

16,164,734 2.02%16,424,707 2.03% -259,973 -1.58%Nevada State College

798,453,313 100.00%810,426,058 100.00% -11,972,745SYSTEMWIDE TOTAL -1.48%


Budget $


Total %Budget Function

Allocation of Resources by Budget Function2009-10 Operating Budget, 2010-11 Operating Budget



% of

BudgetOperating

Total

% of 2010-11 Over 2009-10

374,980,804 46.96%375,142,910 46.29% -162,106 -0.04%INSTR & DEPT RESEARCH

19,827,373 2.48%23,332,870 2.88% -3,505,497 -15.02%RESEARCH

12,800,195 1.60%13,248,053 1.63% -447,858 -3.38%PUBLIC SERVICE

94,241,335 11.80%94,501,912 11.66% -260,577 -0.28%ACADEMIC SUPPORT

57,134,938 7.16%57,850,141 7.14% -715,203 -1.24%STUDENT SERVICES

110,712,327 13.87%115,385,562 14.24% -4,673,235 -4.05%INSTIT'L SUPPORT

127,257,071 15.94%131,299,895 16.20% -4,042,824 -3.08%O & M OF PLANT

19,293,578 2.42%18,253,120 2.25% 1,040,458 5.70%SCHOLARSHIPS

-17,794,308 -2.23%-18,588,405 -2.29% 794,097 -4.27%RESERVES

798,453,313 100.00%810,426,058 100.00% -11,972,745SYSTEMWIDE TOTAL -1.48%


Campus 2008-2009 Net Annual 2009-2010 Net Annual Percent Change

University of Nevada, Reno Degree Seeking Undergraduate 12,336 12,495 1.27% Graduate 3,277 3,214 -1.96% First Professional 235 239 1.47%

Non-degree Seeking 489 365 -33.97%

Campus Total 16,337 16,312 -0.15%

University of Nevada, Las Vegas Degree Seeking Undergraduate 19,754 20,430 3.31% Graduate 5,704 5,446 -4.74% First Professional 801 800 -0.13%

Non-degree Seeking 803 757 -6.15%

Campus Total 27,062 27,433 1.35%

Nevada State College 2,140 2,596 17.57%

College of Southern Nevada 41,367 43,614 5.15%

Great Basin College 3,409 3,577 4.70%

Truckee Meadows Community College 13,050 13,477 3.17%

Western Nevada College 5,306 5,700 6.91%

System Total 108,671 112,709 3.58%

*Totals are rounded to nearest whole number

NEVADA SYSTEM OF HIGHER EDUCATIONSTUDENT HEADCOUNT ENROLLMENT

(annualized)


Campus 2008-2009 Net Annual** 2009-2010 Net Annual** Percent Change 2010-2011 Projected Percent Change

University of Nevada, Reno Undergraduate 10,787 10,920 1.22% 10,827 -0.86% Graduate- Masters 1,161 1,242 6.49% 1,133 -9.59% Graduate- Doctorate 635 609 -4.27% 662 8.01%

Campus Total 12,583 12,770 1.47% 12,622 -1.17%

University of Nevada, Las Vegas Undergraduate 16,463 16,978 3.03% 16,422 -3.39% Graduate- Masters 2,405 2,382 -0.96% 2,592 8.09% Graduate- Doctorate 677 726 6.77% 631 -15.09%

Campus Total 19,545 20,087 2.70% 19,645 -2.25%

Nevada State College Lower Division 781 993 21.35% 893 -11.20% Upper Division 643 733 12.24% 534 -37.21%

Campus Total 1,424 1,726 17.48% 1,427 -20.93%

College of Southern Nevada Lower Division 21,019 21,997 4.45% 21,049 -4.50% Upper Division 23 30 24.34% 20 -

Campus Total 21,042 22,027 4.47% 21,069 -4.55%

Great Basin College Lower Division 1,609 1,809 11.06% 1,592 -13.63% Upper Division 177 185 4.48% 209 11.34%

Campus Total 1,786 1,994 10.44% 1,801 -10.73%

Truckee Meadows Community College 6,796 7,307 7.00% 6,802 -7.43%

Western Nevada College Lower Division 2,484 2,874 13.57% 2,482 -15.80% Upper Division 5 14.0 64.29% 10 -

Campus Total 2,489 2,888 13.82% 2,492 -15.89%

System Total 65,665 68,799 4.56% 65,858 -4.48%Totals are rounded to nearest whole number

ANNUAL STUDENT FULL-TIME EQUIVALENT ENROLLMENTS AND PROJECTIONSNEVADA SYSTEM OF HIGHER EDUCATION


Universities Lower Division Upper Division Masters Doctoral Clinical 8:1 8:1 8:1 8:1 High Cost 18:1 13:1 10:1 8:1 Medium Cost 21:1 16:1 13:1 8:1 Low Cost 26:1 22:1 16:1 8:1

Nevada State College Lower Division Upper Division Masters Doctoral Clinical 8:1 8:1 8:1 - - High Cost 18:1 15:1 12:1 - - Medium Cost 21:1 18:1 15:1 - - Low Cost 26:1 24:1 18:1 - -

Community Colleges TMCC & CSN WNC GBC Lower GBC Upper Nursing* 8:1 8:1 8:1 8:1 High Cost 14:1 12:1 12:1 12:1 Medium Cost 21:1 21:1 21:1 16:1 Low Cost 26:1 26:1 23:1 22:1

Nursing ratios are not funded at 100%

NEVADA SYSTEM OF HIGHER EDUCATIONSTUDENT/FACULTY RATIOS


Operating Budget Detail


Budget $

2009-10 2010-11 Difference

OperatingTotal %Revenue by Source



% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

System Administration

STATE APPROPRIATION

4,877,471 97.77%4,905,726 95.92% -0.58%General Fund -28,2550 0.00%97,152 1.90% -100.00%6.9% Budget Cut -97,152

4,877,471 97.77%5,002,878 97.82% -125,407Total -2.51%State Appropriation


111,460 2.23%111,460 2.18% 0.00%Discretionary Funds 0

111,460 2.23%111,460 2.18% 0Total 0.00%Other Revenue Sources

4,988,931 100.00%5,114,338 100.00% -125,407TOTAL REVENUE -2.45%


FTE $ FTE $ $

Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget


FTE

2009-10 2010-11DifferenceOperating BudgetOperating Budget

PUBLIC SERVICE

MANAGEMENT ASSISTANCE PARTNERSHIP

5.47 435,296Professional 5.50 439,183 -0.03 -3,887

0.00 116,158Fringe 0.00 116,027 0.00 131

0.00 0Operating 0.00 74,033 0.00 -74,033

5.47 551,4545.50 629,243 -0.03 -77,789Total

TOTAL PUBLIC SERVICE

5.47 435,296Professional 5.50 439,183 -0.03 -3,887

0.00 116,158Fringe 0.00 116,027 0.00 131

0.00 0Operating 0.00 74,033 0.00 -74,033

5.47 551,4545.50 629,243 -0.03 -77,789TotalINSTIT'L SUPPORT

BOARD OF REGENTS

0.00 43,285Operating 0.00 43,285 0.00 0

0.00 43,2850.00 43,285 0.00 0Total

CHANCELLORS OFFICE

18.23 2,177,444Professional 18.48 2,210,605 -0.25 -33,161

7.00 390,606Classified 7.00 383,605 0.00 7,001

0.00 698,565Fringe 0.00 657,547 0.00 41,018

0.00 91,654Operating 0.00 91,654 0.00 0

25.23 3,358,26925.48 3,343,411 -0.25 14,858Total

INST MEMBERSHIPS

0.00 2,733Operating 0.00 2,733 0.00 0

0.00 2,7330.00 2,733 0.00 0Total

INSURANCE

0.00 131,757Operating 0.00 142,338 0.00 -10,581

0.00 131,7570.00 142,338 0.00 -10,581Total


FTE $ FTE $ $



FTE


INDEP AUDIT FEE

0.00 595,175Operating 0.00 603,525 0.00 -8,350

0.00 595,1750.00 603,525 0.00 -8,350Total

STATE ASSESSMENTS

0.00 3,483Operating 0.00 4,050 0.00 -567

0.00 3,4830.00 4,050 0.00 -567Total

TOTAL INSTIT'L SUPPORT

18.23 2,177,444Professional 18.48 2,210,605 -0.25 -33,161

7.00 390,606Classified 7.00 383,605 0.00 7,001

0.00 698,565Fringe 0.00 657,547 0.00 41,018

0.00 868,087Operating 0.00 887,585 0.00 -19,498

25.23 4,134,70225.48 4,139,342 -0.25 -4,640TotalO & M OF PLANT

PRORATION OF O & M - SYSTEM ADMIN

0.00 133,944Operating 0.00 133,944 0.00 0

0.00 133,9440.00 133,944 0.00 0Total

SERVICES

0.00 46,175Operating 0.00 47,675 0.00 -1,500

0.00 46,1750.00 47,675 0.00 -1,500Total

SO NEV OFFICE OPERATING - SYSTEM

0.00 265,503Operating 0.00 311,632 0.00 -46,129

0.00 265,5030.00 311,632 0.00 -46,129Total

TOTAL O & M OF PLANT

0.00 445,622Operating 0.00 493,251 0.00 -47,629

0.00 445,6220.00 493,251 0.00 -47,629Total


FTE $ FTE $ $



FTE


SCHOLARSHIPS

FACULTY GIA - SYSTEM

0.00 2,050Operating 0.00 2,050 0.00 0

0.00 2,0500.00 2,050 0.00 0Total

TOTAL SCHOLARSHIPS

0.00 2,050Operating 0.00 2,050 0.00 0

0.00 2,0500.00 2,050 0.00 0TotalRESERVES

RESERVES - FURLOUGH SAVINGS

0.00 -120,186Professional 0.00 -118,923 0.00 -1,263

0.00 -17,926Classified 0.00 -25,049 0.00 7,123

0.00 -6,785Fringe 0.00 -5,576 0.00 -1,209

0.00 -144,8970.00 -149,548 0.00 4,651Total

TOTAL RESERVES

0.00 -120,186Professional 0.00 -118,923 0.00 -1,263

0.00 -17,926Classified 0.00 -25,049 0.00 7,123

0.00 -6,785Fringe 0.00 -5,576 0.00 -1,209

0.00 -144,8970.00 -149,548 0.00 4,651Total

TOTAL CHANCELLORS OFFICE

23.70 2,492,554Professional 23.98 2,530,865 -0.28 -38,311

7.00 372,680Classified 7.00 358,556 0.00 14,124

0.00 807,938Fringe 0.00 767,998 0.00 39,940

0.00 1,315,759Operating 0.00 1,456,919 0.00 -141,160

30.70 4,988,93130.98 5,114,338 -0.28 -125,407Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

NSHE Special Projects

STATE APPROPRIATION



2,234,034 100.00%2,365,120 100.00% -131,086TOTAL REVENUE -5.54%


FTE $ FTE $ $



FTE


RESEARCH

EPSCOR MATCHING FUNDS

1.00 147,640Professional 1.00 147,640 0.00 0

2.00 100,616Classified 2.00 100,416 0.00 200

0.00 65,329Fringe 0.00 61,846 0.00 3,483

0.00 1,932,512Operating 0.00 2,067,345 0.00 -134,833

3.00 2,246,0973.00 2,377,247 0.00 -131,150Total

INSURANCE ASSESSMENTS

0.00 402Operating 0.00 402 0.00 0

0.00 4020.00 402 0.00 0Total

STATE ASSESSMENTS

0.00 757Operating 0.00 757 0.00 0

0.00 7570.00 757 0.00 0Total

TOTAL RESEARCH

1.00 147,640Professional 1.00 147,640 0.00 0

2.00 100,616Classified 2.00 100,416 0.00 200

0.00 65,329Fringe 0.00 61,846 0.00 3,483

0.00 1,933,671Operating 0.00 2,068,504 0.00 -134,833

3.00 2,247,2563.00 2,378,406 0.00 -131,150TotalRESERVES


0.00 -6,791Professional 0.00 -6,791 0.00 0

0.00 -4,628Classified 0.00 -4,762 0.00 134

0.00 -1,803Fringe 0.00 -1,733 0.00 -70

0.00 -13,2220.00 -13,286 0.00 64Total


FTE $ FTE $ $



FTE


TOTAL RESERVES

0.00 -6,791Professional 0.00 -6,791 0.00 0

0.00 -4,628Classified 0.00 -4,762 0.00 134

0.00 -1,803Fringe 0.00 -1,733 0.00 -70

0.00 -13,2220.00 -13,286 0.00 64Total

TOTAL SPECIAL PROJECTS

1.00 140,849Professional 1.00 140,849 0.00 0

2.00 95,988Classified 2.00 95,654 0.00 334

0.00 63,526Fringe 0.00 60,113 0.00 3,413

0.00 1,933,671Operating 0.00 2,068,504 0.00 -134,833

3.00 2,234,0343.00 2,365,120 0.00 -131,086Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

System Computing Services

STATE APPROPRIATION


18,715,545 100.00%19,813,714 100.00% -1,098,169Total -5.54%State Appropriation

18,715,545 100.00%19,813,714 100.00% -1,098,169TOTAL REVENUE -5.54%


FTE $ FTE $ $



FTE


INSTIT'L SUPPORT

SYSTEM SUPPORT SERVICES

0.00 2,329,862Operating 0.00 2,208,613 0.00 121,249

0.00 2,329,8620.00 2,208,613 0.00 121,249Total

VICE CHANCELLOR FOR TECHNOLOGY

77.00 6,843,908Professional 84.00 7,725,291 -7.00 -881,383

37.00 2,101,223Classified 39.00 2,209,786 -2.00 -108,563

0.00 2,549,133Fringe 0.00 2,677,853 0.00 -128,720

0.00 249,615Operating 0.00 249,610 0.00 5

114.00 11,743,879123.00 12,862,540 -9.00 -1,118,661Total

CLIENT SERVICES

0.00 0Wages 0.00 12,000 0.00 -12,000

0.00 0Fringe 0.00 420 0.00 -420

0.00 200,942Operating 0.00 230,713 0.00 -29,771

0.00 200,9420.00 243,133 0.00 -42,191Total

INFORMATION AND APPLICATION SERVICES

0.00 1,703,831Operating 0.00 1,619,433 0.00 84,398

0.00 1,703,8310.00 1,619,433 0.00 84,398Total

VICE CHANCELLOR OF TECHNOLOGY OFFICE

0.00 33,500Wages 0.00 33,500 0.00 0

0.00 705Fringe 0.00 270 0.00 435

0.00 25,000Operating 0.00 30,000 0.00 -5,000

0.00 59,2050.00 63,770 0.00 -4,565Total

NETWORK SERVICES DIRECTOR

0.00 0Wages 0.00 12,000 0.00 -12,000

0.00 0Fringe 0.00 270 0.00 -270

0.00 575,344Operating 0.00 644,139 0.00 -68,795

0.00 575,3440.00 656,409 0.00 -81,065Total


FTE $ FTE $ $



FTE


NETWORK SVCS, CONNECTION SVCS

0.00 1,600,000Operating 0.00 1,762,516 0.00 -162,516

0.00 1,600,0000.00 1,762,516 0.00 -162,516Total

VICE CHANCELLOR TECH, FACILITIES

0.00 269,721Operating 0.00 281,419 0.00 -11,698

0.00 269,7210.00 281,419 0.00 -11,698Total

INSURANCE

0.00 16,730Operating 0.00 16,730 0.00 0

0.00 16,7300.00 16,730 0.00 0Total

ST PERS DIV ASSESS & REGIA

0.00 17,531Operating 0.00 17,531 0.00 0

0.00 17,5310.00 17,531 0.00 0Total


77.00 6,843,908Professional 84.00 7,725,291 -7.00 -881,383

37.00 2,101,223Classified 39.00 2,209,786 -2.00 -108,563

0.00 33,500Wages 0.00 57,500 0.00 -24,000

0.00 2,549,838Fringe 0.00 2,678,813 0.00 -128,975

0.00 6,988,576Operating 0.00 7,060,704 0.00 -72,128

114.00 18,517,045123.00 19,732,094 -9.00 -1,215,049TotalO & M OF PLANT

PRORATION OF O & M - SCS

0.00 194,854Operating 0.00 194,854 0.00 0

0.00 194,8540.00 194,854 0.00 0Total

SO NEV OFFICE OPERATING - SCS

0.00 385,000Operating 0.00 321,306 0.00 63,694

0.00 385,0000.00 321,306 0.00 63,694Total


FTE $ FTE $ $



FTE



0.00 579,854Operating 0.00 516,160 0.00 63,694

0.00 579,8540.00 516,160 0.00 63,694TotalSCHOLARSHIPS

GRANT IN AID - SCS

0.00 50,000Operating 0.00 50,000 0.00 0

0.00 50,0000.00 50,000 0.00 0Total

TOTAL SCHOLARSHIPS

0.00 50,000Operating 0.00 50,000 0.00 0

0.00 50,0000.00 50,000 0.00 0TotalRESERVES


0.00 -315,728Professional 0.00 -351,272 0.00 35,544

0.00 -96,656Classified 0.00 -112,921 0.00 16,265

0.00 -18,970Fringe 0.00 -20,347 0.00 1,377

0.00 -431,3540.00 -484,540 0.00 53,186Total

TOTAL RESERVES

0.00 -315,728Professional 0.00 -351,272 0.00 35,544

0.00 -96,656Classified 0.00 -112,921 0.00 16,265

0.00 -18,970Fringe 0.00 -20,347 0.00 1,377

0.00 -431,3540.00 -484,540 0.00 53,186Total

TOTAL SYSTEM COMPUTING SERVICES

77.00 6,528,180Professional 84.00 7,374,019 -7.00 -845,839

37.00 2,004,567Classified 39.00 2,096,865 -2.00 -92,298

0.00 33,500Wages 0.00 57,500 0.00 -24,000

0.00 2,530,868Fringe 0.00 2,658,466 0.00 -127,598

0.00 7,618,430Operating 0.00 7,626,864 0.00 -8,434

114.00 18,715,545123.00 19,813,714 -9.00 -1,098,169Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

University Press

STATE APPROPRIATION

614,656 100.00%795,751 98.06% -22.76%General Fund -181,0950 0.00%15,759 1.94% -100.00%6.9% Budget Cut -15,759

614,656 100.00%811,510 100.00% -196,854Total -24.26%State Appropriation

614,656 100.00%811,510 100.00% -196,854TOTAL REVENUE -24.26%


FTE $ FTE $ $


University Press

FTE


PUBLIC SERVICE

UNIVERSITY PRESS

6.00 429,023Professional 6.00 423,235 0.00 5,788

0.00 0Classified 2.00 85,575 -2.00 -85,575

0.00 121,843Fringe 0.00 147,013 0.00 -25,170

0.00 63,426Operating 0.00 104,973 0.00 -41,547

6.00 614,2928.00 760,796 -2.00 -146,504Total


6.00 429,023Professional 6.00 423,235 0.00 5,788

0.00 0Classified 2.00 85,575 -2.00 -85,575

0.00 121,843Fringe 0.00 147,013 0.00 -25,170

0.00 63,426Operating 0.00 104,973 0.00 -41,547


INSURANCE

0.00 1,071Operating 0.00 1,071 0.00 0

0.00 1,0710.00 1,071 0.00 0Total

ST PERS DIV ASSESS & REGIA

0.00 0Operating 0.00 616 0.00 -616

0.00 00.00 616 0.00 -616Total


0.00 1,071Operating 0.00 1,687 0.00 -616

0.00 1,0710.00 1,687 0.00 -616TotalO & M OF PLANT

PRORATION OF O & M - UNIV PRESS

0.00 30,205Operating 0.00 77,970 0.00 -47,765

0.00 30,2050.00 77,970 0.00 -47,765Total


FTE $ FTE $ $


University Press

FTE



0.00 30,205Operating 0.00 77,970 0.00 -47,765

0.00 30,2050.00 77,970 0.00 -47,765TotalRESERVES


0.00 -29,602Professional 0.00 -19,469 0.00 -10,133

0.00 0Classified 0.00 -5,678 0.00 5,678

0.00 -1,310Fringe 0.00 -3,796 0.00 2,486

0.00 -30,9120.00 -28,943 0.00 -1,969Total

TOTAL RESERVES

0.00 -29,602Professional 0.00 -19,469 0.00 -10,133

0.00 0Classified 0.00 -5,678 0.00 5,678

0.00 -1,310Fringe 0.00 -3,796 0.00 2,486

0.00 -30,9120.00 -28,943 0.00 -1,969Total

TOTAL UNIVERSITY PRESS

6.00 399,421Professional 6.00 403,766 0.00 -4,345

0.00 0Classified 2.00 79,897 -2.00 -79,897

0.00 120,533Fringe 0.00 143,217 0.00 -22,684

0.00 94,702Operating 0.00 184,630 0.00 -89,928

6.00 614,6568.00 811,510 -2.00 -196,854Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

WICHE

STATE APPROPRIATION

926,632 69.01%966,128 68.94% -4.09%General Fund -39,4960 0.00%19,133 1.37% -100.00%6.9% Budget Cut -19,133



150,000 11.17%150,000 10.70% 0.00%WICHE Loan Payments 0127,000 9.46%127,000 9.06% 0.00%WICHE Stipend Repayments 0113,000 8.42%113,000 8.06% 0.00%WICHE Interest on Loans 0

1,050 0.08%1,050 0.07% 0.00%WICHE Fines & Penalties 025,000 1.86%25,000 1.78% 0.00%WICHE Early Loan Repayments 0


1,342,682 100.00%1,401,311 100.00% -58,629TOTAL REVENUE -4.18%


FTE $ FTE $ $


WICHE

FTE


STUDENT SERVICES

W.I.C.H.E. LOAN FUND

0.00 1,023,027Operating 0.00 1,087,281 0.00 -64,254

0.00 1,023,0270.00 1,087,281 0.00 -64,254Total

TOTAL STUDENT SERVICES

0.00 1,023,027Operating 0.00 1,087,281 0.00 -64,254

0.00 1,023,0270.00 1,087,281 0.00 -64,254TotalINSTIT'L SUPPORT

W.I.C.H.E. ADMINISTRATION

0.20 14,396Professional 0.20 14,396 0.00 0

2.00 119,559Classified 2.00 116,915 0.00 2,644

0.00 40,633Fringe 0.00 37,150 0.00 3,483

0.00 150,254Operating 0.00 150,728 0.00 -474

2.20 324,8422.20 319,189 0.00 5,653Total

STATE ASSESSMENTS

0.00 1,219Operating 0.00 1,121 0.00 98

0.00 1,2190.00 1,121 0.00 98Total


0.20 14,396Professional 0.20 14,396 0.00 0

2.00 119,559Classified 2.00 116,915 0.00 2,644

0.00 40,633Fringe 0.00 37,150 0.00 3,483

0.00 151,473Operating 0.00 151,849 0.00 -376

2.20 326,0612.20 320,310 0.00 5,751TotalRESERVES


0.00 -663Professional 0.00 -663 0.00 0

0.00 -5,499Classified 0.00 -5,378 0.00 -121

0.00 -244Fringe 0.00 -239 0.00 -5

0.00 -6,4060.00 -6,280 0.00 -126Total


FTE $ FTE $ $


WICHE

FTE


TOTAL RESERVES

0.00 -663Professional 0.00 -663 0.00 0

0.00 -5,499Classified 0.00 -5,378 0.00 -121

0.00 -244Fringe 0.00 -239 0.00 -5

0.00 -6,4060.00 -6,280 0.00 -126Total

TOTAL WICHE

0.20 13,733Professional 0.20 13,733 0.00 0

2.00 114,060Classified 2.00 111,537 0.00 2,523

0.00 40,389Fringe 0.00 36,911 0.00 3,478

0.00 1,174,500Operating 0.00 1,239,130 0.00 -64,630

2.20 1,342,6822.20 1,401,311 0.00 -58,629Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

University of Nevada, Reno

STATE APPROPRIATION

117,925,883 66.13%72,465,932 40.47% 62.73%General Fund 45,459,9510 0.00%2,832,382 1.58% -100.00%6.9% Budget Cut -2,832,382

117,925,883 66.13%75,298,314 42.05% 42,627,569Total 56.61%State Appropriation


34,978,158 19.61%33,053,490 18.46% 5.82%Registration Fees 1,924,66810,800,000 6.06%10,100,000 5.64% 6.93%Non-Resident Tuition 700,000

450,000 0.25%450,000 0.25% 0.00%Miscellaneous Student Fees 00 0.00%57,000 0.03% -100.00%Discretionary Funds -57,000

4,624,075 2.59%2,028,776 1.13% 127.92%Surcharge 2,595,2999,551,000 5.36%9,500,000 5.31% 0.54%Miscellaneous 51,000

0 0.00%48,576,210 27.13% -100.00%Federal Stimulus Funds -48,576,210

60,403,233 33.87%103,765,476 57.95% -43,362,243Total -41.79%Other Revenue Sources

178,329,116 100.00%179,063,790 100.00% -734,674TOTAL REVENUE -0.41%


FTE $ FTE $ $



FTE


INSTR & DEPT RESEARCH

COLL OF AG

16.89 1,972,346Professional 22.11 2,565,878 -5.22 -593,532

0.00 196,000Graduate Assistant 0.00 196,000 0.00 0

1.60 69,512Classified 2.14 95,866 -0.54 -26,354

0.00 9,329Wages 0.00 9,329 0.00 0

0.00 513,542Fringe 0.00 646,372 0.00 -132,830

0.00 110,532Operating 0.00 99,936 0.00 10,596

18.49 2,871,26124.25 3,613,381 -5.76 -742,120Total

COLLEGE OF LIBERAL ARTS

194.64 16,474,707Professional 171.74 16,807,822 22.90 -333,115

0.00 1,498,000Graduate Assistant 0.00 1,512,000 0.00 -14,000

24.80 1,050,585Classified 25.33 1,068,070 -0.53 -17,485

0.00 42,554Wages 0.00 47,929 0.00 -5,375

0.00 4,883,455Fringe 0.00 4,739,721 0.00 143,734

0.00 646,391Operating 0.00 596,471 0.00 49,920

219.44 24,595,692197.07 24,772,013 22.37 -176,321Total

COLLEGE OF SCIENCE

109.81 11,221,669Professional 107.77 11,549,852 2.04 -328,183

0.00 1,481,000Graduate Assistant 0.00 1,475,000 0.00 6,000

17.56 859,252Classified 18.56 930,765 -1.00 -71,513

0.00 30,127Wages 0.00 36,127 0.00 -6,000

0.00 3,197,438Fringe 0.00 3,170,055 0.00 27,383

0.00 612,925Operating 0.00 447,190 0.00 165,735

127.37 17,402,411126.33 17,608,989 1.04 -206,578Total


FTE $ FTE $ $



FTE


COLLEGE OF BUS-ADM

51.67 5,937,327Professional 52.49 5,947,334 -0.82 -10,007


8.25 379,761Classified 7.00 305,574 1.25 74,187

0.00 16,104Wages 0.00 16,104 0.00 0

0.00 1,504,280Fringe 0.00 1,450,052 0.00 54,228

0.00 195,062Operating 0.00 121,830 0.00 73,232

59.92 8,151,53459.49 7,959,894 0.43 191,640Total

COLL OF EDUC

40.63 3,840,223Professional 47.70 4,557,526 -7.07 -717,303

0.00 387,800Graduate Assistant 0.00 513,800 0.00 -126,000

6.60 278,091Classified 8.63 365,596 -2.03 -87,505

0.00 27,000Wages 0.00 9,613 0.00 17,387

0.00 1,154,993Fringe 0.00 1,313,026 0.00 -158,033

0.00 254,107Operating 0.00 275,934 0.00 -21,827

47.23 5,942,21456.33 7,035,495 -9.10 -1,093,281Total

COLL OF ENGIN

59.75 6,674,912Professional 60.04 6,670,653 -0.29 4,259

0.00 475,300Graduate Assistant 0.00 458,500 0.00 16,800

10.03 503,905Classified 12.03 609,164 -2.00 -105,259

0.00 58,293Wages 0.00 17,293 0.00 41,000

0.00 1,792,358Fringe 0.00 1,749,433 0.00 42,925

0.00 550,836Operating 0.00 512,749 0.00 38,087

69.78 10,055,60472.07 10,017,792 -2.29 37,812Total

DIVISION OF HEALTH SCIENCES

50.85 4,595,506Professional 55.73 4,810,518 -4.88 -215,012


7.83 302,327Classified 9.00 348,225 -1.17 -45,898

0.00 1,923Wages 0.00 4,352 0.00 -2,429

0.00 1,311,186Fringe 0.00 1,389,217 0.00 -78,031

0.00 175,884Operating 0.00 201,390 0.00 -25,506

58.68 6,550,62664.73 6,900,702 -6.05 -350,076Total


FTE $ FTE $ $



FTE


SCHL OF JOURNALISM

11.46 1,031,271Professional 11.28 1,028,228 0.18 3,043


3.00 137,787Classified 3.00 137,787 0.00 0

0.00 5,375Wages 0.00 5,375 0.00 0

0.00 313,577Fringe 0.00 296,352 0.00 17,225

0.00 52,506Operating 0.00 31,103 0.00 21,403

14.46 1,617,51614.28 1,575,845 0.18 41,671Total

ALLIED HEALTH SCI

7.60 801,560Professional 7.60 801,555 0.00 5


2.00 79,219Classified 2.00 79,233 0.00 -14

0.00 231,936Fringe 0.00 221,605 0.00 10,331

0.00 24,260Operating 0.00 22,612 0.00 1,648

9.60 1,178,9759.60 1,167,005 0.00 11,970Total

INTER-DISCIP STUDY

0.60 66,660Professional 0.50 56,880 0.10 9,780


0.75 38,163Classified 1.25 59,666 -0.50 -21,503

0.00 47,341Fringe 0.00 57,688 0.00 -10,347

0.00 322,998Operating 0.00 86,889 0.00 236,109

1.35 624,1621.75 430,123 -0.40 194,039Total

INSTRUCTION SUPT

7.99 2,012,571Professional 8.33 921,702 -0.34 1,090,869


3.95 189,018Classified 3.70 173,882 0.25 15,136

0.00 346,803Fringe 0.00 273,234 0.00 73,569

0.00 493,071Operating 0.00 4,069,246 0.00 -3,576,175

11.94 3,118,46312.03 5,515,064 -0.09 -2,396,601Total


FTE $ FTE $ $



FTE


TOTAL INSTR & DEPT RESEARCH

551.89 54,628,752Professional 545.29 55,717,948 6.60 -1,089,196


86.37 3,887,620Classified 92.64 4,173,828 -6.27 -286,208

0.00 190,705Wages 0.00 146,122 0.00 44,583

0.00 15,296,909Fringe 0.00 15,306,755 0.00 -9,846

0.00 3,438,572Operating 0.00 6,465,350 0.00 -3,026,778

638.26 82,108,458637.93 86,596,303 0.33 -4,487,845TotalRESEARCH

RESEARCH

0.50 36,101Professional 0.71 51,264 -0.21 -15,163

0.00 0Wages 0.00 4,000 0.00 -4,000

0.00 18,436Fringe 0.00 15,004 0.00 3,432

0.00 0Operating 0.00 27,939 0.00 -27,939

0.50 54,5370.71 98,207 -0.21 -43,670Total

WHITTELL FOREST


0.00 3,333Wages 0.00 3,333 0.00 0

0.00 1,980Fringe 0.00 1,980 0.00 0

0.00 4,993Operating 0.00 4,993 0.00 0

0.00 24,3060.00 24,306 0.00 0Total

LAB ANIMAL MEDICINE

0.71 77,800Professional 0.21 40,698 0.50 37,102

2.00 87,467Classified 2.00 84,429 0.00 3,038

0.00 54,551Fringe 0.00 42,309 0.00 12,242

2.71 219,8182.21 167,436 0.50 52,382Total


FTE $ FTE $ $

Resource Allocation Comparison

2009-10 Operating Budget, 2010-11 Operating Budget


FTE

2009-10 2010-11

DifferenceOperating BudgetOperating Budget

BASIC RESEARCH CHEMISTRY

2.00 181,271Professional 2.00 181,270 0.00 1


2.00 100,852Classified 2.00 100,863 0.00 -11

0.00 92,551Fringe 0.00 88,315 0.00 4,236

0.00 110,314Operating 0.00 110,314 0.00 0

4.00 534,9884.00 530,762 0.00 4,226Total

RESEARCH SUPPORT

1.00 54,204Classified 1.00 54,205 0.00 -1

0.00 17,215Fringe 0.00 16,297 0.00 918

1.00 71,4191.00 70,502 0.00 917Total

TOTAL RESEARCH

2.71 255,172Professional 2.92 273,232 -0.21 -18,060


5.00 242,523Classified 5.00 239,497 0.00 3,026

0.00 3,333Wages 0.00 7,333 0.00 -4,000

0.00 184,733Fringe 0.00 163,905 0.00 20,828

0.00 115,307Operating 0.00 143,246 0.00 -27,939

7.71 865,0687.92 891,213 -0.21 -26,145Total

PUBLIC SERVICE

KUNR

0.35 21,810Professional 0.35 21,810 0.00 0

2.00 67,108Classified 2.00 69,593 0.00 -2,485

0.00 34,333Fringe 0.00 32,781 0.00 1,552

2.35 123,2512.35 124,184 0.00 -933Total

LRC

0.00 4,500Professional 0.00 4,500 0.00 0

0.00 1,050Fringe 0.00 705 0.00 345

0.00 6,175Operating 0.00 6,175 0.00 0

0.00 11,7250.00 11,380 0.00 345Total


FTE $ FTE $ $

Resource Allocation Comparison

2009-10 Operating Budget, 2010-11 Operating Budget


FTE

2009-10 2010-11

DifferenceOperating BudgetOperating Budget


0.35 26,310Professional 0.35 26,310 0.00 0

2.00 67,108Classified 2.00 69,593 0.00 -2,485

0.00 35,383Fringe 0.00 33,486 0.00 1,897

0.00 6,175Operating 0.00 6,175 0.00 0

2.35 134,9762.35 135,564 0.00 -588Total

ACADEMIC SUPPORT

EXECUTIVE VICE PRESIDENT & PROVOST

4.00 753,741Professional 4.00 753,741 0.00 0

3.00 125,343Classified 3.00 125,358 0.00 -15

0.00 203,236Fringe 0.00 194,369 0.00 8,867

0.00 37,261Operating 0.00 37,261 0.00 0

7.00 1,119,5817.00 1,110,729 0.00 8,852Total

DEAN AG, BIOTECHNOLOGY & NATURAL RESOURCES

1.14 135,000Professional 1.99 268,777 -0.85 -133,777

0.75 32,244Classified 0.86 36,585 -0.11 -4,341

0.00 3,225Wages 0.00 3,225 0.00 0

0.00 47,098Fringe 0.00 74,221 0.00 -27,123

0.00 7,000Operating 0.00 11,431 0.00 -4,431

1.89 224,5672.85 394,239 -0.96 -169,672Total

DEAN COLLEGE OF LIBERAL ARTS

4.00 476,342Professional 4.00 475,142 0.00 1,200

3.50 153,208Classified 3.50 153,217 0.00 -9

0.00 9,116Wages 0.00 9,116 0.00 0

0.00 174,284Fringe 0.00 166,297 0.00 7,987

0.00 28,217Operating 0.00 26,472 0.00 1,745

7.50 841,1677.50 830,244 0.00 10,923Total


FTE $ FTE $ $



FTE


DEAN COLLEGE OF BUSINESS

5.85 605,529Professional 5.95 859,812 -0.10 -254,283

0.00 2,808Wages 0.00 2,808 0.00 0

0.00 151,490Fringe 0.00 176,502 0.00 -25,012

0.00 249Operating 0.00 249 0.00 0

5.85 760,0765.95 1,039,371 -0.10 -279,295Total

VICE PROVOST EXTENDED STUDIES

0.10 16,078Professional 0.10 16,078 0.00 0

0.00 3,394Fringe 0.00 3,250 0.00 144

0.10 19,4720.10 19,328 0.00 144Total

DEAN COLLEGE OF EDUCATION

0.00 0Professional 2.25 299,806 -2.25 -299,806

0.00 16,800Graduate Assistant 0.00 0 0.00 16,800

2.00 98,930Classified 1.50 77,448 0.50 21,482

0.00 25,650Wages 0.00 2,808 0.00 22,842

0.00 45,879Fringe 0.00 95,570 0.00 -49,691

0.00 60,530Operating 0.00 10,460 0.00 50,070

2.00 247,7893.75 486,092 -1.75 -238,303Total

DEAN COLLEGE OF ENGINEERING

5.00 582,835Professional 3.00 476,001 2.00 106,834

4.00 196,335Classified 2.00 106,688 2.00 89,647

0.00 10,000Wages 0.00 2,808 0.00 7,192

0.00 217,001Fringe 0.00 140,689 0.00 76,312

0.00 25,014Operating 0.00 8,614 0.00 16,400

9.00 1,031,1855.00 734,800 4.00 296,385Total


FTE $ FTE $ $



FTE


VICE PRESIDENT FOR HEALTH SCIENCES

5.50 614,158Professional 5.50 614,159 0.00 -1

1.50 59,331Classified 0.50 16,339 1.00 42,992

0.00 5,235Wages 0.00 2,806 0.00 2,429

0.00 163,419Fringe 0.00 136,520 0.00 26,899

0.00 49,302Operating 0.00 13,784 0.00 35,518

7.00 891,4456.00 783,608 1.00 107,837Total

DEAN REYNOLDS SCHOOL OF JOURNALISM

1.50 220,589Professional 1.50 220,590 0.00 -1

0.00 1,403Wages 0.00 1,403 0.00 0

0.00 47,697Fringe 0.00 45,638 0.00 2,059

0.00 5,902Operating 0.00 5,902 0.00 0

1.50 275,5911.50 273,533 0.00 2,058Total

DEAN COLLEGE OF SCIENCE

6.00 773,215Professional 4.00 525,628 2.00 247,587

5.00 201,972Classified 5.00 218,065 0.00 -16,093

0.00 0Wages 0.00 9,242 0.00 -9,242

0.00 260,877Fringe 0.00 201,471 0.00 59,406

0.00 57,410Operating 0.00 43,813 0.00 13,597

11.00 1,293,4749.00 998,219 2.00 295,255Total

LIBRARY

23.00 1,787,024Professional 22.80 1,830,866 0.20 -43,842

40.12 1,618,819Classified 40.12 1,626,056 0.00 -7,237

0.00 295,567Wages 0.00 295,567 0.00 0

0.00 1,161,339Fringe 0.00 1,103,256 0.00 58,083

0.00 399,951Operating 0.00 400,000 0.00 -49

63.12 5,262,70062.92 5,255,745 0.20 6,955Total

LIBRARY BOOKS & JOURNALS

0.00 4,137,530Operating 0.00 4,137,530 0.00 0

0.00 4,137,5300.00 4,137,530 0.00 0Total


FTE $ FTE $ $



FTE


TEACHING & LEARNING TECHNOLOGIES

7.10 465,525Professional 7.10 465,526 0.00 -1

2.60 123,096Classified 2.60 123,096 0.00 0

0.00 47,712Wages 0.00 47,712 0.00 0

0.00 189,080Fringe 0.00 180,021 0.00 9,059

0.00 180,000Operating 0.00 180,000 0.00 0

9.70 1,005,4139.70 996,355 0.00 9,058Total

CAMPUS COMPUTING

16.10 1,145,051Professional 16.10 1,132,473 0.00 12,578

7.10 350,051Classified 7.40 361,925 -0.30 -11,874

0.00 175,869Wages 0.00 175,869 0.00 0

0.00 484,305Fringe 0.00 468,100 0.00 16,205

0.00 85,000Operating 0.00 85,000 0.00 0

23.20 2,240,27623.50 2,223,367 -0.30 16,909Total

PSYCHOLOGICAL SERVICE CENTER

1.50 148,059Professional 1.50 148,058 0.00 1


1.28 48,731Classified 1.30 54,286 -0.02 -5,555

0.00 68,733Fringe 0.00 68,140 0.00 593

0.00 3,546Operating 0.00 56,386 0.00 -52,840

2.78 325,0692.80 382,870 -0.02 -57,801Total

SCHOOL OF ARTS

1.69 181,280Professional 1.69 181,279 0.00 1


0.00 55,550Fringe 0.00 53,560 0.00 1,990

0.00 23,750Operating 0.00 29,619 0.00 -5,869

1.69 302,5801.69 306,458 0.00 -3,878Total


FTE $ FTE $ $



FTE


LEARNING RESOURCE CENTER, COLLEGE OF ED.

2.00 93,543Classified 2.00 93,542 0.00 1

0.00 7,320Wages 0.00 7,320 0.00 0

0.00 32,207Fringe 0.00 30,445 0.00 1,762

0.00 4,383Operating 0.00 4,383 0.00 0

2.00 137,4532.00 135,690 0.00 1,763Total

MACKAY MINERALS MUSEUM


0.00 1,930Fringe 0.00 1,860 0.00 70

0.00 3,682Operating 0.00 3,682 0.00 0

0.00 19,6120.00 19,542 0.00 70Total

UNIVERSITY ASSESSMENT

2.50 232,751Professional 3.50 295,751 -1.00 -63,000


0.53 20,053Classified 1.00 37,841 -0.47 -17,788

0.00 84,746Fringe 0.00 103,627 0.00 -18,881

0.00 69,254Operating 0.00 69,254 0.00 0

3.03 441,8044.50 541,473 -1.47 -99,669Total

ACADEMIC ADVISING CENTER

0.00 0Professional 5.50 416,197 -5.50 -416,197

0.00 0Graduate Assistant 0.00 16,000 0.00 -16,000

0.00 0Classified 1.00 47,606 -1.00 -47,606

0.00 0Wages 0.00 9,345 0.00 -9,345

0.00 0Fringe 0.00 136,008 0.00 -136,008

0.00 0Operating 0.00 19,652 0.00 -19,652

0.00 06.50 644,808 -6.50 -644,808Total


FTE $ FTE $ $



FTE


ACADEMIC ADVISING CENTER

4.60 340,400Professional 0.00 0 4.60 340,400


1.00 47,605Classified 0.00 0 1.00 47,605

0.00 9,345Wages 0.00 0 0.00 9,345

0.00 122,343Fringe 0.00 0 0.00 122,343

0.00 19,650Operating 0.00 0 0.00 19,650

5.60 555,3430.00 0 5.60 555,343Total

ACADEMY FOR THE ENVIRONMENT

1.00 210,666Professional 1.00 210,666 0.00 0

1.00 41,906Classified 1.00 41,907 0.00 -1

0.00 57,049Fringe 0.00 54,507 0.00 2,542

2.00 309,6212.00 307,080 0.00 2,541Total

RESEARCH AND GRAD SCH

1.00 75,637Professional 1.00 75,637 0.00 0

5.00 214,898Classified 6.00 247,591 -1.00 -32,693

0.00 10,000Wages 0.00 10,000 0.00 0

0.00 106,809Fringe 0.00 114,454 0.00 -7,645

0.00 4,302Operating 0.00 4,302 0.00 0

6.00 411,6467.00 451,984 -1.00 -40,338Total

STUDENT ADVISEMENT CENTER

1.00 75,042Professional 0.00 0 1.00 75,042


0.00 0Classified 1.00 47,606 -1.00 -47,606

0.00 27,432Fringe 0.00 19,926 0.00 7,506

0.00 6,890Operating 0.00 5,385 0.00 1,505

1.00 159,7641.00 106,517 0.00 53,247Total

INTERNATIONAL STUDENTS AND SCHOLARS

2.10 146,941Professional 2.10 148,702 0.00 -1,761

0.00 41,346Fringe 0.00 39,525 0.00 1,821

2.10 188,2872.10 188,227 0.00 60Total


FTE $ FTE $ $



FTE


ACADEMIC SUPPORT

0.00 0Professional 0.50 43,384 -0.50 -43,384

0.00 0Fringe 0.00 14,653 0.00 -14,653

0.00 0Operating 0.00 4,000 0.00 -4,000

0.00 00.50 62,037 -0.50 -62,037Total

TOTAL ACADEMIC SUPPORT

94.68 8,985,863Professional 95.08 9,458,273 -0.40 -472,410


80.38 3,426,065Classified 79.78 3,415,156 0.60 10,909

0.00 603,250Wages 0.00 580,029 0.00 23,221

0.00 3,747,244Fringe 0.00 3,622,609 0.00 124,635

0.00 5,208,823Operating 0.00 5,157,179 0.00 51,644

175.06 22,201,445174.86 22,429,846 0.20 -228,401TotalSTUDENT SERVICES

V.P. STUDENT SERVICES

2.00 288,552Professional 2.00 288,552 0.00 0

0.00 80,000Wages 0.00 80,000 0.00 0

0.00 70,701Fringe 0.00 67,983 0.00 2,718

0.00 372,076Operating 0.00 398,512 0.00 -26,436

2.00 811,3292.00 835,047 0.00 -23,718Total

STUDENT LIFE PROGRAMS

0.67 99,412Professional 0.67 99,412 0.00 0

1.00 32,677Classified 1.00 32,677 0.00 0

0.00 1,000Wages 0.00 1,000 0.00 0

0.00 35,236Fringe 0.00 33,500 0.00 1,736

0.00 6,642Operating 0.00 6,642 0.00 0

1.67 174,9671.67 173,231 0.00 1,736Total


FTE $ FTE $ $



FTE


STUDENT CONDUCT OFFICE

2.00 146,477Professional 2.00 146,477 0.00 0

1.00 43,639Classified 1.00 43,639 0.00 0

0.00 3,200Wages 0.00 3,200 0.00 0

0.00 56,007Fringe 0.00 53,120 0.00 2,887

0.00 9,627Operating 0.00 9,627 0.00 0

3.00 258,9503.00 256,063 0.00 2,887Total

STUDENT CULTURAL DIVERSITY CENTER

5.00 291,624Professional 4.00 236,422 1.00 55,202

1.00 30,757Classified 1.00 30,762 0.00 -5

0.00 10,255Wages 0.00 10,255 0.00 0

0.00 106,070Fringe 0.00 84,132 0.00 21,938

0.00 10,028Operating 0.00 10,028 0.00 0

6.00 448,7345.00 371,599 1.00 77,135Total

STUDENT ADVOCACY SERVICES

1.00 62,385Professional 0.60 62,385 0.40 0

0.00 527Wages 0.00 527 0.00 0

0.00 18,506Fringe 0.00 26,002 0.00 -7,496

0.00 3,215Operating 0.00 3,215 0.00 0

1.00 84,6330.60 92,129 0.40 -7,496Total

STUDENT SUCCESS SERVICES

1.00 125,713Professional 1.37 177,889 -0.37 -52,176


1.00 43,639Classified 2.00 79,114 -1.00 -35,475

0.00 0Wages 0.00 3,940 0.00 -3,940

0.00 43,991Fringe 0.00 65,209 0.00 -21,218

0.00 8,481Operating 0.00 8,481 0.00 0

2.00 221,8243.37 348,283 -1.37 -126,459Total


FTE $ FTE $ $



FTE


COUNSELING SERVICES

0.00 0Classified 2.00 87,015 -2.00 -87,015

0.00 0Wages 0.00 6,837 0.00 -6,837

0.00 0Fringe 0.00 33,484 0.00 -33,484

0.00 0Operating 0.00 24,787 0.00 -24,787

0.00 02.00 152,123 -2.00 -152,123Total

STUDENT SERVICES

0.50 19,500Professional 0.50 19,500 0.00 0

0.00 11,522Fringe 0.00 10,775 0.00 747

0.00 19,665Operating 0.00 19,665 0.00 0

0.50 50,6870.50 49,940 0.00 747Total

STUDENT ACADEMIC SUPPORT SERVICES

1.00 55,800Professional 1.00 55,800 0.00 0

0.00 17,465Fringe 0.00 16,540 0.00 925

0.00 9,604Operating 0.00 9,604 0.00 0

1.00 82,8691.00 81,944 0.00 925Total

DISABILITY RESOURCE CENTER

5.10 368,516Professional 4.10 312,967 1.00 55,549


2.00 99,473Classified 2.00 99,472 0.00 1

0.00 76,037Wages 0.00 76,037 0.00 0

0.00 130,480Fringe 0.00 109,695 0.00 20,785

0.00 116,729Operating 0.00 116,729 0.00 0

7.10 791,2356.10 731,700 1.00 59,535Total

ADMISSIONS & RECORDS

5.00 442,449Professional 4.00 378,431 1.00 64,018

15.50 651,008Classified 16.00 688,387 -0.50 -37,379

0.00 372,025Fringe 0.00 355,496 0.00 16,529

0.00 214,239Operating 0.00 214,239 0.00 0

20.50 1,679,72120.00 1,636,553 0.50 43,168Total


FTE $ FTE $ $



FTE


STUDENT FINANCIAL AID & SCHOLARSHIPS

8.00 544,538Professional 8.00 563,592 0.00 -19,054

5.00 250,853Classified 5.00 250,879 0.00 -26

0.00 264,190Fringe 0.00 265,430 0.00 -1,240

0.00 30,065Operating 0.00 30,065 0.00 0

13.00 1,089,64613.00 1,109,966 0.00 -20,320Total

OFFICE OF PROSPECTIVE STUDENTS

8.10 534,285Professional 8.10 559,764 0.00 -25,479

3.00 130,145Classified 3.00 130,155 0.00 -10

0.00 53,283Wages 0.00 53,283 0.00 0

0.00 205,113Fringe 0.00 198,608 0.00 6,505

0.00 144,375Operating 0.00 144,375 0.00 0

11.10 1,067,20111.10 1,086,185 0.00 -18,984Total

OFF. OF PROSPECTIVE STUDENTS-SOUTH

4.00 264,370Professional 5.00 316,461 -1.00 -52,091

2.00 75,669Classified 2.00 75,677 0.00 -8

0.00 109,969Fringe 0.00 120,370 0.00 -10,401

0.00 21,395Operating 0.00 21,395 0.00 0

6.00 471,4037.00 533,903 -1.00 -62,500Total

ATHLETIC ACADEMIC & COMPLIANCE PGM.

1.00 176,421Professional 1.00 176,422 0.00 -1

2.00 64,519Classified 2.00 64,528 0.00 -9

0.00 68,124Fringe 0.00 64,990 0.00 3,134

0.00 14,735Operating 0.00 14,735 0.00 0

3.00 323,7993.00 320,675 0.00 3,124Total

STUDENT SERVICES

1.00 57,456Professional 1.00 57,456 0.00 0

1.00 34,055Classified 1.00 35,475 0.00 -1,420

0.00 31,749Fringe 0.00 30,235 0.00 1,514

0.00 5,000Operating 0.00 5,000 0.00 0

2.00 128,2602.00 128,166 0.00 94Total


FTE $ FTE $ $



FTE


CAMPUS RECREATION

1.00 34,055Classified 2.00 84,042 -1.00 -49,987

0.00 14,024Fringe 0.00 28,862 0.00 -14,838

0.00 10,749Operating 0.00 5,106 0.00 5,643

1.00 58,8282.00 118,010 -1.00 -59,182Total

CHILD & FAMILY RESEARCH CENTER

1.00 99,609Professional 1.00 99,609 0.00 0

0.00 24,339Fringe 0.00 23,199 0.00 1,140

1.00 123,9481.00 122,808 0.00 1,140Total


46.37 3,577,107Professional 44.34 3,551,139 2.03 25,968


35.50 1,490,489Classified 40.00 1,701,822 -4.50 -211,333

0.00 224,302Wages 0.00 235,079 0.00 -10,777

0.00 1,579,511Fringe 0.00 1,587,630 0.00 -8,119

0.00 996,625Operating 0.00 1,042,205 0.00 -45,580

81.87 7,868,03484.34 8,148,325 -2.47 -280,291TotalINSTIT'L SUPPORT

PRESIDENT'S OFFICE

4.00 463,229Professional 3.00 424,706 1.00 38,523

0.00 0Classified 1.00 38,524 -1.00 -38,524

0.00 119,180Fringe 0.00 108,324 0.00 10,856

0.00 78,000Operating 0.00 78,000 0.00 0

4.00 660,4094.00 649,554 0.00 10,855Total

VP ADMINISTRATION & FINANCE

0.90 189,225Professional 0.90 189,226 0.00 -1

2.00 94,127Classified 2.00 94,145 0.00 -18

0.00 79,366Fringe 0.00 76,092 0.00 3,274

0.00 143,579Operating 0.00 30,478 0.00 113,101

2.90 506,2972.90 389,941 0.00 116,356Total


FTE $ FTE $ $



FTE


VP RESEARCH

1.00 214,839Professional 1.00 214,840 0.00 -1


3.00 117,762Classified 1.83 74,500 1.17 43,262

0.00 102,668Fringe 0.00 66,597 0.00 36,071

0.00 60,100Operating 0.00 72,280 0.00 -12,180

4.00 549,5742.83 428,217 1.17 121,357Total

VP DEVELOPMENT & ALUMNI RELATIONS

32.00 2,484,959Professional 33.00 2,559,650 -1.00 -74,691

0.00 725,018Fringe 0.00 715,398 0.00 9,620

0.00 105,552Operating 0.00 6,422 0.00 99,130

32.00 3,315,52933.00 3,281,470 -1.00 34,059Total

PLANNING, BUDGET & ANALYSIS

6.80 664,351Professional 6.60 645,349 0.20 19,002

1.00 42,992Classified 1.00 43,000 0.00 -8

0.00 189,172Fringe 0.00 177,604 0.00 11,568

0.00 13,990Operating 0.00 13,990 0.00 0

7.80 910,5057.60 879,943 0.20 30,562Total

BUSINESS AND FINANCE

0.64 131,123Professional 0.64 131,123 0.00 0

3.75 178,349Classified 3.75 178,374 0.00 -25

0.00 99,250Fringe 0.00 94,879 0.00 4,371

0.00 98,249Operating 0.00 99,102 0.00 -853

4.39 506,9714.39 503,478 0.00 3,493Total

FACILITIES PLANNING AND ANALYSIS & SCHEDULING SERV

2.80 203,027Professional 2.80 203,027 0.00 0

2.00 81,516Classified 2.00 81,524 0.00 -8

0.00 94,981Fringe 0.00 84,384 0.00 10,597

0.00 5,750Operating 0.00 5,750 0.00 0

4.80 385,2744.80 374,685 0.00 10,589Total


FTE $ FTE $ $



FTE


HUMAN RESOURCES

2.79 196,341Professional 2.79 196,315 0.00 26

8.03 336,182Classified 7.03 318,021 1.00 18,161

0.00 16,231Wages 0.00 16,231 0.00 0

0.00 194,908Fringe 0.00 177,674 0.00 17,234

0.00 56,591Operating 0.00 56,591 0.00 0

10.82 800,2539.82 764,832 1.00 35,421Total

AFFIRMATIVE ACTION

1.00 70,714Professional 2.00 163,144 -1.00 -92,430

1.00 34,055Classified 1.00 34,055 0.00 0

0.00 33,829Fringe 0.00 54,120 0.00 -20,291

0.00 14,057Operating 0.00 14,057 0.00 0

2.00 152,6553.00 265,376 -1.00 -112,721Total

FACULTY SENATE

1.50 142,738Professional 1.60 141,218 -0.10 1,520

1.00 43,639Classified 1.00 43,640 0.00 -1

0.00 53,403Fringe 0.00 53,333 0.00 70

0.00 18,305Operating 0.00 18,305 0.00 0

2.50 258,0852.60 256,496 -0.10 1,589Total

DIGITAL INITIATIVES

7.00 468,289Professional 7.00 472,083 0.00 -3,794

1.00 51,135Classified 1.00 51,145 0.00 -10

0.00 44,345Wages 0.00 44,345 0.00 0

0.00 163,615Fringe 0.00 186,505 0.00 -22,890

0.00 48,050Operating 0.00 48,050 0.00 0

8.00 775,4348.00 802,128 0.00 -26,694Total

MAIL SERVICES

7.00 253,650Classified 8.00 279,927 -1.00 -26,277

0.00 115,133Fringe 0.00 123,927 0.00 -8,794

0.00 33,060Operating 0.00 33,060 0.00 0

7.00 401,8438.00 436,914 -1.00 -35,071Total


FTE $ FTE $ $



FTE


DATA SUPPORT SERVICES

3.00 247,224Professional 3.00 242,203 0.00 5,021

2.00 108,827Classified 2.00 113,253 0.00 -4,426

0.00 103,630Fringe 0.00 94,321 0.00 9,309

0.00 475,000Operating 0.00 475,000 0.00 0

5.00 934,6815.00 924,777 0.00 9,904Total

UNIVERSITY POLICE

3.92 364,424Professional 3.92 379,288 0.00 -14,864

25.00 1,434,584Classified 27.00 1,525,843 -2.00 -91,259

0.00 14,700Wages 0.00 14,700 0.00 0

0.00 796,107Fringe 0.00 805,847 0.00 -9,740

0.00 539,029Operating 0.00 482,529 0.00 56,500

28.92 3,148,84430.92 3,208,207 -2.00 -59,363Total

UNIVERSITY POLICE SPECIAL

0.00 0Classified 0.00 115,202 0.00 -115,202

0.00 0Fringe 0.00 15,442 0.00 -15,442

0.00 00.00 130,644 0.00 -130,644Total

VOICE & DATA SERVICES

3.00 121,587Classified 3.00 131,066 0.00 -9,479

0.00 54,183Fringe 0.00 57,006 0.00 -2,823

0.00 3,000Operating 0.00 3,000 0.00 0

3.00 178,7703.00 191,072 0.00 -12,302Total

CONTROLLER'S OFFICE

6.00 479,281Professional 6.00 543,757 0.00 -64,476

15.75 645,058Classified 16.75 687,362 -1.00 -42,304

0.00 20,900Wages 0.00 20,900 0.00 0

0.00 416,706Fringe 0.00 422,413 0.00 -5,707

0.00 137,191Operating 0.00 137,191 0.00 0

21.75 1,699,13622.75 1,811,623 -1.00 -112,487Total


FTE $ FTE $ $



FTE


CAMPUS INFORMATION SYSTEMS

22.50 1,628,917Professional 22.50 1,618,519 0.00 10,398

0.00 0Classified 1.00 41,142 -1.00 -41,142

0.00 457,646Fringe 0.00 451,947 0.00 5,699

0.00 160,000Operating 0.00 160,000 0.00 0

22.50 2,246,56323.50 2,271,608 -1.00 -25,045Total

ST PERS DIV ASSESS

0.00 216,344Operating 0.00 216,344 0.00 0

0.00 216,3440.00 216,344 0.00 0Total

INSTITUTIONAL MEMBERSHIPS

0.00 72,759Operating 0.00 72,759 0.00 0

0.00 72,7590.00 72,759 0.00 0Total

CAMPUS CARD PROGRAM

1.50 120,231Professional 1.50 120,232 0.00 -1

0.75 25,541Classified 1.00 34,056 -0.25 -8,515

0.00 42,449Fringe 0.00 43,569 0.00 -1,120

0.00 136,578Operating 0.00 136,578 0.00 0

2.25 324,7992.50 334,435 -0.25 -9,636Total

VP INFORMATION TECHNOLOGY

2.00 269,967Professional 2.00 269,966 0.00 1

3.00 117,158Classified 2.00 77,047 1.00 40,111

0.00 101,255Fringe 0.00 81,997 0.00 19,258

0.00 1,187,676Operating 0.00 1,124,781 0.00 62,895

5.00 1,676,0564.00 1,553,791 1.00 122,265Total

OFFICE OF SPONSORED PROJECTS

0.00 0Professional 1.23 115,714 -1.23 -115,714

1.00 61,951Classified 1.00 61,951 0.00 0

0.00 18,430Fringe 0.00 51,268 0.00 -32,838

1.00 80,3812.23 228,933 -1.23 -148,552Total


FTE $ FTE $ $



FTE


UNIVERSITY MEDIA RELATIONS

4.00 289,653Professional 4.00 285,501 0.00 4,152

0.00 10,245Wages 0.00 10,245 0.00 0

0.00 86,642Fringe 0.00 81,559 0.00 5,083

0.00 75,076Operating 0.00 77,175 0.00 -2,099

4.00 461,6164.00 454,480 0.00 7,136Total

ASSISTANT VP - HUMAN RESOURCES

1.00 151,081Professional 1.00 150,000 0.00 1,081

1.00 48,943Classified 1.00 48,953 0.00 -10

0.00 53,672Fringe 0.00 51,375 0.00 2,297

0.00 37,150Operating 0.00 112,720 0.00 -75,570

2.00 290,8462.00 363,048 0.00 -72,202Total

UNR BENEFITS

0.05 3,146Professional 0.05 3,147 0.00 -1

0.73 33,638Classified 0.73 33,146 0.00 492

0.00 15,656Fringe 0.00 14,886 0.00 770

0.00 8,455Operating 0.00 8,455 0.00 0

0.78 60,8950.78 59,634 0.00 1,261Total

GENERAL COUNSEL

3.00 379,344Professional 3.00 382,113 0.00 -2,769

2.00 85,169Classified 1.00 49,695 1.00 35,474

0.00 143,605Fringe 0.00 137,035 0.00 6,570

0.00 21,090Operating 0.00 20,235 0.00 855

5.00 629,2084.00 589,078 1.00 40,130Total

AUTO INSURANCE - COMPREHENSIVE

0.00 29,000Operating 0.00 29,000 0.00 0

0.00 29,0000.00 29,000 0.00 0Total

MISCELLANEOUS INSURANCE

0.00 9,500Operating 0.00 9,000 0.00 500

0.00 9,5000.00 9,000 0.00 500Total


FTE $ FTE $ $



FTE


AUTO INSURANCE - LIABILITY

0.00 130,000Operating 0.00 130,000 0.00 0

0.00 130,0000.00 130,000 0.00 0Total

AGGREGATE TORT CLAIM ASSESSMENT

0.00 207,245Operating 0.00 207,245 0.00 0

0.00 207,2450.00 207,245 0.00 0Total

EMPLOYEE BOND PREMIUM

0.00 5,000Operating 0.00 7,800 0.00 -2,800

0.00 5,0000.00 7,800 0.00 -2,800Total


107.40 9,162,103Professional 109.53 9,451,121 -2.13 -289,018


84.01 3,915,863Classified 86.09 4,155,571 -2.08 -239,708

0.00 106,421Wages 0.00 106,421 0.00 0

0.00 4,260,504Fringe 0.00 4,227,502 0.00 33,002

0.00 4,125,376Operating 0.00 3,885,897 0.00 239,479

191.41 21,624,472195.62 21,826,512 -4.21 -202,040TotalO & M OF PLANT

FACILITIES SERVICES

12.84 1,414,597Professional 13.24 1,453,419 -0.40 -38,822

30.49 1,580,305Classified 30.49 1,602,661 0.00 -22,356

0.00 232,764Wages 0.00 233,800 0.00 -1,036

0.00 950,671Fringe 0.00 922,706 0.00 27,965

0.00 291,427Operating 0.00 291,427 0.00 0

43.33 4,469,76443.73 4,504,013 -0.40 -34,249Total

CUSTODIAL SERVICES

88.00 3,012,232Classified 89.00 3,084,859 -1.00 -72,627

0.00 1,328,477Fringe 0.00 1,293,021 0.00 35,456

0.00 843,852Operating 0.00 600,000 0.00 243,852

88.00 5,184,56189.00 4,977,880 -1.00 206,681Total


FTE $ FTE $ $



FTE


GROUNDS MAINTENANCE

42.00 1,423,103Classified 38.00 1,300,839 4.00 122,264

0.00 624,815Fringe 0.00 543,353 0.00 81,462

0.00 186,200Operating 0.00 186,200 0.00 0

42.00 2,234,11838.00 2,030,392 4.00 203,726Total

LAS VEGAS MEDICAL FACILITIES

4.00 202,996Classified 4.00 198,023 0.00 4,973

0.00 76,114Fringe 0.00 71,758 0.00 4,356

0.00 107,642Operating 0.00 113,442 0.00 -5,800

4.00 386,7524.00 383,223 0.00 3,529Total

FACILITIES MAINTENANCE

38.00 1,850,022Classified 38.00 1,846,142 0.00 3,880

0.00 716,111Fringe 0.00 711,059 0.00 5,052

0.00 331,657Operating 0.00 331,657 0.00 0

38.00 2,897,79038.00 2,888,858 0.00 8,932Total

PLUMBING SERVICES

8.00 423,426Classified 9.00 475,487 -1.00 -52,061

0.00 162,074Fringe 0.00 171,003 0.00 -8,929

0.00 85,000Operating 0.00 85,000 0.00 0

8.00 670,5009.00 731,490 -1.00 -60,990Total

ELECTRICAL SERVICES

9.00 478,088Classified 9.00 478,118 0.00 -30

0.00 168,263Fringe 0.00 160,061 0.00 8,202

0.00 158,000Operating 0.00 158,000 0.00 0

9.00 804,3519.00 796,179 0.00 8,172Total

HVAC SERVICES

37.68 2,090,760Classified 35.68 2,013,772 2.00 76,988

0.00 784,624Fringe 0.00 822,877 0.00 -38,253

0.00 567,125Operating 0.00 567,125 0.00 0

37.68 3,442,50935.68 3,403,774 2.00 38,735Total


FTE $ FTE $ $



FTE


ENVIRONMENTAL HEALTH & SAFETY

4.00 332,892Professional 6.00 522,092 -2.00 -189,200


7.75 343,302Classified 6.75 305,682 1.00 37,620

0.00 40,000Wages 0.00 40,000 0.00 0

0.00 230,247Fringe 0.00 249,633 0.00 -19,386

0.00 172,000Operating 0.00 151,924 0.00 20,076

11.75 1,138,44112.75 1,289,331 -1.00 -150,890Total

EMERGENCY GENERATOR MAINTENANCE

1.00 59,195Classified 1.00 59,195 0.00 0

0.00 17,998Fringe 0.00 17,056 0.00 942

0.00 33,000Operating 0.00 33,000 0.00 0

1.00 110,1931.00 109,251 0.00 942Total

UTILITIES - ELECTRICITY

0.00 7,609,500Operating 0.00 8,050,000 0.00 -440,500

0.00 7,609,5000.00 8,050,000 0.00 -440,500Total

UTILITIES - NATURAL GAS

0.00 2,330,000Operating 0.00 2,725,000 0.00 -395,000

0.00 2,330,0000.00 2,725,000 0.00 -395,000Total

UTILITIES - HEATING FUEL

0.00 89,000Operating 0.00 65,000 0.00 24,000

0.00 89,0000.00 65,000 0.00 24,000Total

UTILITIES - WATER

0.00 448,500Operating 0.00 405,000 0.00 43,500

0.00 448,5000.00 405,000 0.00 43,500Total

UTILITIES - SEWER

0.00 368,000Operating 0.00 325,000 0.00 43,000

0.00 368,0000.00 325,000 0.00 43,000Total


FTE $ FTE $ $



FTE


UTILITIES - TRASH

0.00 255,000Operating 0.00 295,000 0.00 -40,000

0.00 255,0000.00 295,000 0.00 -40,000Total

PROPERTY INSURANCE

0.00 421,118Operating 0.00 700,000 0.00 -278,882

0.00 421,1180.00 700,000 0.00 -278,882Total

AGRICULTURAL EXPERIMENT STATION REMOTE SITES

0.00 0Operating 0.00 74,030 0.00 -74,030

0.00 00.00 74,030 0.00 -74,030Total

LAS VEGAS COOPERATIVE EXTENSION BLDG

2.00 84,773Classified 2.00 84,781 0.00 -8

0.00 34,937Fringe 0.00 33,221 0.00 1,716

0.00 111,000Operating 0.00 110,948 0.00 52

2.00 230,7102.00 228,950 0.00 1,760Total

COOPERATIVE EXTENSION REMOTE SITES

0.00 119,396Operating 0.00 119,396 0.00 0

0.00 119,3960.00 119,396 0.00 0Total

LEASE PAYMENTS

0.00 200,000Operating 0.00 237,530 0.00 -37,530

0.00 200,0000.00 237,530 0.00 -37,530Total

FIELD TURF REPAYMENT

0.00 30,000Operating 0.00 30,000 0.00 0

0.00 30,0000.00 30,000 0.00 0Total

CROWLEY STUDENT UNION CUSTODIAL

5.00 155,783Classified 5.00 155,789 0.00 -6

0.00 71,195Fringe 0.00 67,174 0.00 4,021

5.00 226,9785.00 222,963 0.00 4,015Total


FTE $ FTE $ $



FTE


LAWLOR EVENTS CENTER

0.00 87,071Operating 0.00 87,071 0.00 0

0.00 87,0710.00 87,071 0.00 0Total

MAINTENANCE CONTRACTS

0.00 107,000Operating 0.00 107,000 0.00 0

0.00 107,0000.00 107,000 0.00 0Total

CABNR S-S RANCH O&M

0.00 0Operating 0.00 23,150 0.00 -23,150

0.00 00.00 23,150 0.00 -23,150Total

FIRE SCIENCE ACADEMY O & M

0.85 74,998Professional 0.75 66,786 0.10 8,212

9.15 409,305Classified 8.90 414,557 0.25 -5,252

0.00 186,086Fringe 0.00 166,111 0.00 19,975

0.00 234,608Operating 0.00 247,884 0.00 -13,276

10.00 904,9979.65 895,338 0.35 9,659Total

OTHER FACILITIES OPERATING

0.00 1,377,489Operating 0.00 200,000 0.00 1,177,489

0.00 1,377,4890.00 200,000 0.00 1,177,489Total

VEHICLE MAINTENANCE, FACILITIES SERVICES

6.00 284,277Classified 7.00 340,249 -1.00 -55,972

0.00 107,585Fringe 0.00 123,997 0.00 -16,412

0.00 330,744Operating 0.00 330,744 0.00 0

6.00 722,6067.00 794,990 -1.00 -72,384Total

ENERGY CONSERVATION PROGRAM DEBT SERVICE

0.00 711,387Operating 0.00 1,005,010 0.00 -293,623

0.00 711,3870.00 1,005,010 0.00 -293,623Total


FTE $ FTE $ $



FTE


UTILITIES SHORTFALL

0.00 0Operating 0.00 -153,582 0.00 153,582

0.00 00.00 -153,582 0.00 153,582Total


17.69 1,822,487Professional 19.99 2,042,297 -2.30 -219,810


288.07 12,397,567Classified 283.82 12,360,154 4.25 37,413

0.00 272,764Wages 0.00 273,800 0.00 -1,036

0.00 5,459,197Fringe 0.00 5,353,030 0.00 106,167

0.00 17,605,716Operating 0.00 17,501,956 0.00 103,760

305.76 37,577,731303.81 37,551,237 1.95 26,494TotalSCHOLARSHIPS

SCHOLARSHIPS

0.30 8,852Classified 0.30 9,546 0.00 -694

0.00 0Fringe 0.00 4,829 0.00 -4,829

0.00 7,041,286Operating 0.00 6,190,886 0.00 850,400

0.30 7,050,1380.30 6,205,261 0.00 844,877Total

REGENTS AWARD ADMIN

0.00 10,000Wages 0.00 9,607 0.00 393

0.00 5,030Fringe 0.00 150 0.00 4,880

0.00 250Operating 0.00 0 0.00 250

0.00 15,2800.00 9,757 0.00 5,523Total

REGENTS AWARD PROGRAM


0.00 105,000Wages 0.00 0 0.00 105,000

0.00 11,225Fringe 0.00 0 0.00 11,225

0.00 40,980Operating 0.00 227,605 0.00 -186,625

0.00 227,2050.00 227,605 0.00 -400Total


FTE $ FTE $ $



FTE


TOTAL SCHOLARSHIPS


0.30 8,852Classified 0.30 9,546 0.00 -694

0.00 115,000Wages 0.00 9,607 0.00 105,393

0.00 16,255Fringe 0.00 4,979 0.00 11,276

0.00 7,082,516Operating 0.00 6,418,491 0.00 664,025

0.30 7,292,6230.30 6,442,623 0.00 850,000TotalRESERVES


0.00 -186,488Professional 0.00 -3,703,935 0.00 3,517,447

0.00 -1,144,624Classified 0.00 -1,201,319 0.00 56,695

0.00 -52,579Fringe 0.00 -52,579 0.00 0

0.00 -1,383,6910.00 -4,957,833 0.00 3,574,142Total

TOTAL RESERVES

0.00 -186,488Professional 0.00 -3,703,935 0.00 3,517,447

0.00 -1,144,624Classified 0.00 -1,201,319 0.00 56,695

0.00 -52,579Fringe 0.00 -52,579 0.00 0

0.00 -1,383,6910.00 -4,957,833 0.00 3,574,142Total

TOTAL UNR

821.59 78,311,306Professional 817.50 76,816,385 4.09 1,494,921

0.00 5,104,305Graduate Assistant 0.00 5,097,350 0.00 6,955

581.63 24,291,463Classified 589.63 24,923,848 -8.00 -632,385

0.00 1,515,775Wages 0.00 1,358,391 0.00 157,384

0.00 30,527,157Fringe 0.00 30,247,317 0.00 279,840

0.00 38,579,110Operating 0.00 40,620,499 0.00 -2,041,389

1,403.22 178,329,1161,407.13 179,063,790 -3.91 -734,674Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

Medical School

STATE APPROPRIATION

30,018,348 90.43%29,990,810 90.17% 0.09%General Fund 27,5380 0.00%265,167 0.80% -100.00%6.9% Budget Cut -265,167



2,946,232 8.88%2,790,632 8.39% 5.58%Registration Fees 155,600218,234 0.66%204,078 0.61% 6.94%Non-Resident Tuition 14,156

11,250 0.03%11,250 0.03% 0.00%Miscellaneous 0

3,175,716 9.57%3,005,960 9.04% 169,756Total 5.65%Other Revenue Sources

33,194,064 100.00%33,261,937 100.00% -67,873TOTAL REVENUE -0.20%


FTE $ FTE $ $


Medical School

FTE



SCHOOL OF MEDICINE.

75.41 11,942,147Professional 72.94 11,630,187 2.47 311,960


15.21 757,688Resident Physicians 14.46 708,920 0.75 48,768

22.07 940,643Classified 24.26 1,031,387 -2.19 -90,744

0.00 3,035,476Fringe 0.00 2,875,427 0.00 160,049

0.00 2,617,761Operating 0.00 1,917,271 0.00 700,490

112.69 19,329,445111.66 18,229,192 1.03 1,100,253Total


75.41 11,942,147Professional 72.94 11,630,187 2.47 311,960



22.07 940,643Classified 24.26 1,031,387 -2.19 -90,744

0.00 3,035,476Fringe 0.00 2,875,427 0.00 160,049

0.00 2,617,761Operating 0.00 1,917,271 0.00 700,490

112.69 19,329,445111.66 18,229,192 1.03 1,100,253TotalPUBLIC SERVICE

PEDIATRICS DIABETES CTR - RENO

0.45 56,303Professional 0.45 56,303 0.00 0

0.00 16,673Fringe 0.00 15,811 0.00 862

0.00 209,932Operating 0.00 209,932 0.00 0

0.45 282,9080.45 282,046 0.00 862Total

NEVADA HEALTH SVC CORPS

1.17 77,842Professional 1.26 97,547 -0.09 -19,705

0.16 6,879Classified 0.34 15,122 -0.18 -8,243

0.00 31,819Fringe 0.00 37,279 0.00 -5,460

0.00 40,000Operating 0.00 40,000 0.00 0

1.33 156,5401.60 189,948 -0.27 -33,408Total


FTE $ FTE $ $


Medical School

FTE


GENETICS PROGRAM

2.34 220,429Professional 2.42 278,881 -0.08 -58,452

0.00 64,635Fringe 0.00 81,184 0.00 -16,549

0.00 74,766Operating 0.00 9,628 0.00 65,138

2.34 359,8302.42 369,693 -0.08 -9,863Total

PEDIATRICS DIABETES CENTER

0.22 36,964Professional 0.23 36,675 -0.01 289

0.00 7,694Fringe 0.00 7,712 0.00 -18

0.00 268,406Operating 0.00 268,746 0.00 -340

0.22 313,0640.23 313,133 -0.01 -69Total

CHRONIC FATIGUE SYNDROME

0.00 550,000Operating 0.00 600,000 0.00 -50,000

0.00 550,0000.00 600,000 0.00 -50,000Total


4.18 391,538Professional 4.36 469,406 -0.18 -77,868

0.16 6,879Classified 0.34 15,122 -0.18 -8,243

0.00 120,821Fringe 0.00 141,986 0.00 -21,165

0.00 1,143,104Operating 0.00 1,128,306 0.00 14,798

4.34 1,662,3424.70 1,754,820 -0.36 -92,478TotalACADEMIC SUPPORT

ACADEMIC SUPPORT EQUIPMENT

0.00 0Operating 0.00 1,716,735 0.00 -1,716,735

0.00 00.00 1,716,735 0.00 -1,716,735Total

LIBRARY BOOKS & JOURNALS

0.00 225,000Operating 0.00 225,000 0.00 0

0.00 225,0000.00 225,000 0.00 0Total


FTE $ FTE $ $


Medical School

FTE


SMS ADMINISTRATION

1.28 503,685Professional 2.33 805,653 -1.05 -301,968

0.80 38,086Classified 1.00 47,607 -0.20 -9,521

0.00 8,000Wages 0.00 7,006 0.00 994

0.00 82,876Fringe 0.00 124,642 0.00 -41,766

0.00 1,157,641Operating 0.00 241,050 0.00 916,591

2.08 1,790,2883.33 1,225,958 -1.25 564,330Total

OFFICE OF MEDICAL EDUCATION

6.70 604,450Professional 8.12 724,252 -1.42 -119,802

0.00 0Graduate Assistant 0.00 576 0.00 -576

8.50 323,314Classified 8.00 305,115 0.50 18,199

0.00 37,116Wages 0.00 40,980 0.00 -3,864

0.00 278,615Fringe 0.00 279,557 0.00 -942

0.00 138,500Operating 0.00 75,000 0.00 63,500

15.20 1,381,99516.12 1,425,480 -0.92 -43,485Total

OFFICE OF RURAL HEALTH

0.95 138,253Professional 1.00 145,529 -0.05 -7,276

0.84 36,114Classified 0.76 32,811 0.08 3,303

0.00 5,000Wages 0.00 5,000 0.00 0

0.00 44,723Fringe 0.00 42,646 0.00 2,077

0.00 10,000Operating 0.00 12,000 0.00 -2,000

1.79 234,0901.76 237,986 0.03 -3,896Total

RURAL HEALTH INIATIVES

0.22 37,616Professional 0.00 0 0.22 37,616

0.00 9,142Fringe 0.00 0 0.00 9,142

0.00 15,000Operating 0.00 20,000 0.00 -5,000

0.22 61,7580.00 20,000 0.22 41,758Total


FTE $ FTE $ $


Medical School

FTE


MEDICAL LIBRARY OPERATING

1.00 116,118Professional 1.00 116,117 0.00 1

6.00 276,561Classified 6.00 276,989 0.00 -428

0.00 25,000Wages 0.00 25,000 0.00 0

0.00 146,091Fringe 0.00 135,946 0.00 10,145

0.00 24,000Operating 0.00 24,000 0.00 0

7.00 587,7707.00 578,052 0.00 9,718Total

UNSOM FACULTY DEVELOPMENT

0.50 104,627Professional 0.50 104,627 0.00 0


0.90 34,672Classified 0.90 34,671 0.00 1

0.00 37,743Fringe 0.00 36,546 0.00 1,197

0.00 37,350Operating 0.00 25,000 0.00 12,350

1.40 231,1921.40 217,644 0.00 13,548Total

GRADUATE MEDICAL EDUCATION

1.96 266,356Professional 1.96 264,895 0.00 1,461

1.00 38,524Classified 1.00 34,056 0.00 4,468

0.00 73,644Fringe 0.00 69,232 0.00 4,412

0.00 123,876Operating 0.00 102,000 0.00 21,876

2.96 502,4002.96 470,183 0.00 32,217Total

LEGAL COUNSEL

0.00 0Professional 1.50 216,196 -1.50 -216,196

1.00 48,943Classified 1.00 46,843 0.00 2,100

0.00 21,406Fringe 0.00 87,093 0.00 -65,687

0.00 20,000Operating 0.00 15,000 0.00 5,000

1.00 90,3492.50 365,132 -1.50 -274,783Total


FTE $ FTE $ $


Medical School

FTE


BUDGET - STATE

2.56 381,832Professional 2.25 325,118 0.31 56,714


3.50 135,769Classified 4.00 170,545 -0.50 -34,776

0.00 146,162Fringe 0.00 137,805 0.00 8,357

0.00 41,068Operating 0.00 32,720 0.00 8,348

6.06 729,1656.25 690,418 -0.19 38,747Total

PERSONNEL - STATE

1.00 122,322Professional 1.00 122,321 0.00 1

5.00 217,615Classified 7.00 321,647 -2.00 -104,032

0.00 116,792Fringe 0.00 149,144 0.00 -32,352

0.00 25,000Operating 0.00 25,000 0.00 0

6.00 481,7298.00 618,112 -2.00 -136,383Total

ADMIN-BASIC SCIENCE & RESEARCH

0.75 144,945Professional 0.75 144,946 0.00 -1

1.65 91,608Classified 1.65 89,561 0.00 2,047

0.00 55,919Fringe 0.00 52,885 0.00 3,034

2.40 292,4722.40 287,392 0.00 5,080Total

MALPRACTICE INSURANCE

0.00 985,550Operating 0.00 1,064,149 0.00 -78,599

0.00 985,5500.00 1,064,149 0.00 -78,599Total

ACADEMIC SUPPORT

0.00 1,200,000Operating 0.00 1,200,000 0.00 0

0.00 1,200,0000.00 1,200,000 0.00 0Total


FTE $ FTE $ $


Medical School

FTE



16.92 2,420,204Professional 20.41 2,969,654 -3.49 -549,450

0.00 41,134Graduate Assistant 0.00 41,606 0.00 -472

29.19 1,241,206Classified 31.31 1,359,845 -2.12 -118,639

0.00 75,116Wages 0.00 77,986 0.00 -2,870

0.00 1,013,113Fringe 0.00 1,115,496 0.00 -102,383

0.00 4,002,985Operating 0.00 4,777,654 0.00 -774,669

46.11 8,793,75851.72 10,342,241 -5.61 -1,548,483TotalSTUDENT SERVICES

STUDENT AFFAIRS

4.00 363,351Professional 5.10 375,844 -1.10 -12,493

6.50 237,661Classified 7.00 254,144 -0.50 -16,483

0.00 19,000Wages 0.00 19,160 0.00 -160

0.00 197,818Fringe 0.00 197,797 0.00 21

0.00 75,528Operating 0.00 68,000 0.00 7,528

10.50 893,35812.10 914,945 -1.60 -21,587Total

SMS RECRUITMENT OFFICE

0.00 22,000Operating 0.00 22,000 0.00 0

0.00 22,0000.00 22,000 0.00 0Total


4.00 363,351Professional 5.10 375,844 -1.10 -12,493

6.50 237,661Classified 7.00 254,144 -0.50 -16,483

0.00 19,000Wages 0.00 19,160 0.00 -160

0.00 197,818Fringe 0.00 197,797 0.00 21

0.00 97,528Operating 0.00 90,000 0.00 7,528


ST PERS DIV ASSESS

0.00 22,011Operating 0.00 22,011 0.00 0

0.00 22,0110.00 22,011 0.00 0Total


FTE $ FTE $ $


Medical School

FTE


ANIMAL CARE

0.50 60,000Professional 0.20 38,760 0.30 21,240

1.70 75,918Classified 1.70 73,550 0.00 2,368

0.00 40,488Fringe 0.00 32,382 0.00 8,106

0.00 8,500Operating 0.00 8,500 0.00 0

2.20 184,9061.90 153,192 0.30 31,714Total

AGGREGATE TORT INSURANCE

0.00 25,095Operating 0.00 25,095 0.00 0

0.00 25,0950.00 25,095 0.00 0Total


0.00 529Operating 0.00 529 0.00 0

0.00 5290.00 529 0.00 0Total


0.50 60,000Professional 0.20 38,760 0.30 21,240

1.70 75,918Classified 1.70 73,550 0.00 2,368

0.00 40,488Fringe 0.00 32,382 0.00 8,106

0.00 56,135Operating 0.00 56,135 0.00 0

2.20 232,5411.90 200,827 0.30 31,714TotalO & M OF PLANT

OPERATION & MAINTENANCE OF PLANT

0.00 149,325Operating 0.00 149,325 0.00 0

0.00 149,3250.00 149,325 0.00 0Total

PRORATION OF O & M

0.00 2,442,299Operating 0.00 2,442,299 0.00 0

0.00 2,442,2990.00 2,442,299 0.00 0Total


0.00 2,591,624Operating 0.00 2,591,624 0.00 0

0.00 2,591,6240.00 2,591,624 0.00 0Total


FTE $ FTE $ $


Medical School

FTE


SCHOLARSHIPS

FACULTY GRANTS-IN-AID

0.00 85,000Operating 0.00 72,000 0.00 13,000

0.00 85,0000.00 72,000 0.00 13,000Total

TOTAL SCHOLARSHIPS

0.00 85,000Operating 0.00 72,000 0.00 13,000

0.00 85,0000.00 72,000 0.00 13,000TotalRESERVES


0.00 -325,273Professional 0.00 -726,057 0.00 400,784

0.00 -74,923Classified 0.00 -134,687 0.00 59,764

0.00 -15,808Fringe 0.00 -4,968 0.00 -10,840

0.00 -416,0040.00 -865,712 0.00 449,708Total

TOTAL RESERVES

0.00 -325,273Professional 0.00 -726,057 0.00 400,784

0.00 -74,923Classified 0.00 -134,687 0.00 59,764

0.00 -15,808Fringe 0.00 -4,968 0.00 -10,840

0.00 -416,0040.00 -865,712 0.00 449,708Total

TOTAL SCHOOL OF MEDICINE.

101.01 14,851,967Professional 103.01 14,757,794 -2.00 94,173



59.62 2,427,384Classified 64.61 2,599,361 -4.99 -171,977

0.00 94,116Wages 0.00 97,146 0.00 -3,030

0.00 4,391,908Fringe 0.00 4,358,120 0.00 33,788

0.00 10,594,137Operating 0.00 10,632,990 0.00 -38,853

175.84 33,194,064182.08 33,261,937 -6.24 -67,873Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

Intercollegiate Athletics - UNR

STATE APPROPRIATION

5,328,304 100.00%5,850,604 100.00% -8.93%General Fund -522,300


5,328,304 100.00%5,850,604 100.00% -522,300TOTAL REVENUE -8.93%


FTE $ FTE $ $


Intercollegiate Athletics, UNR

FTE


STUDENT SERVICES

ICA ADMINISTRATION

1.00 52,534Professional 4.00 294,222 -3.00 -241,688

6.00 249,598Classified 6.00 244,813 0.00 4,785

0.00 117,159Fringe 0.00 171,115 0.00 -53,956

0.00 0Operating 0.00 69,216 0.00 -69,216

7.00 419,29110.00 779,366 -3.00 -360,075Total

PROMOTION & MARKETING

1.00 54,406Professional 1.00 54,407 0.00 -1

0.00 17,180Fringe 0.00 16,263 0.00 917

1.00 71,5861.00 70,670 0.00 916Total

ICA SPORTS INFORMATION

1.00 69,566Professional 1.00 63,329 0.00 6,237

0.00 19,492Fringe 0.00 17,555 0.00 1,937

1.00 89,0581.00 80,884 0.00 8,174Total

WOMEN'S SPORTS INFORMATION

1.00 47,046Professional 1.00 47,046 0.00 0

0.00 16,025Fringe 0.00 15,144 0.00 881

1.00 63,0711.00 62,190 0.00 881Total

SPORTS MEDICINE/STRNGTH CNDTNG

1.00 62,510Professional 1.00 62,990 0.00 -480

0.00 18,518Fringe 0.00 17,568 0.00 950

1.00 81,0281.00 80,558 0.00 470Total

TICKET ADMINISTRATION

1.00 57,757Professional 1.00 57,758 0.00 -1

0.00 17,706Fringe 0.00 16,772 0.00 934

1.00 75,4631.00 74,530 0.00 933Total


FTE $ FTE $ $



FTE


ICA MEN'S BASEBALL

0.00 0Professional 1.00 104,256 -1.00 -104,256

0.00 0Fringe 0.00 32,851 0.00 -32,851

0.00 01.00 137,107 -1.00 -137,107Total

FOOTBALL MEN

0.41 166,104Professional 0.44 166,104 -0.03 0

0.00 44,295Fringe 0.00 43,411 0.00 884

0.41 210,3990.44 209,515 -0.03 884Total

ICA ADMINISTRATION WOMEN'S

2.00 114,240Professional 2.00 157,374 0.00 -43,134

0.00 35,212Fringe 0.00 42,593 0.00 -7,381

2.00 149,4522.00 199,967 0.00 -50,515Total

WOMEN'S SWIMMING/DIVING

1.00 45,752Professional 1.00 45,753 0.00 -1

0.00 15,789Fringe 0.00 14,915 0.00 874

1.00 61,5411.00 60,668 0.00 873Total

SOCCER-WOMEN'S

2.83 127,363Professional 3.00 136,305 -0.17 -8,942

0.00 44,212Fringe 0.00 45,922 0.00 -1,710

0.00 15,000Operating 0.00 15,000 0.00 0

2.83 186,5753.00 197,227 -0.17 -10,652Total

SOFTBALL WOMEN'S

2.00 118,391Professional 3.00 155,111 -1.00 -36,720

0.00 35,763Fringe 0.00 47,427 0.00 -11,664

0.00 75,279Operating 0.00 75,279 0.00 0

2.00 229,4333.00 277,817 -1.00 -48,384Total


FTE $ FTE $ $



FTE


SPORTS MED & STRENGTH-WOMENS

2.00 69,143Professional 2.00 69,624 0.00 -481

0.00 28,122Fringe 0.00 26,489 0.00 1,633

2.00 97,2652.00 96,113 0.00 1,152Total

WOMEN'S GOLF

1.00 52,960Professional 1.00 52,960 0.00 0

0.00 16,887Fringe 0.00 15,978 0.00 909

1.00 69,8471.00 68,938 0.00 909Total


17.24 1,037,772Professional 22.44 1,467,239 -5.20 -429,467

6.00 249,598Classified 6.00 244,813 0.00 4,785

0.00 426,360Fringe 0.00 524,003 0.00 -97,643

0.00 90,279Operating 0.00 159,495 0.00 -69,216


ST PERS DIV ASSESS

0.00 2,516Operating 0.00 2,516 0.00 0

0.00 2,5160.00 2,516 0.00 0Total


0.00 101Operating 0.00 101 0.00 0

0.00 1010.00 101 0.00 0Total


0.00 2,617Operating 0.00 2,617 0.00 0

0.00 2,6170.00 2,617 0.00 0TotalO & M OF PLANT

PRORATION OF O & M

0.00 1,240,936Operating 0.00 1,240,936 0.00 0

0.00 1,240,9360.00 1,240,936 0.00 0Total


FTE $ FTE $ $



FTE



0.00 1,240,936Operating 0.00 1,240,936 0.00 0

0.00 1,240,9360.00 1,240,936 0.00 0TotalSCHOLARSHIPS

SCHOLARSHIP DIRECT APPROP

0.00 2,342,041Operating 0.00 2,292,418 0.00 49,623

0.00 2,342,0410.00 2,292,418 0.00 49,623Total

TOTAL SCHOLARSHIPS

0.00 2,342,041Operating 0.00 2,292,418 0.00 49,623

0.00 2,342,0410.00 2,292,418 0.00 49,623TotalRESERVES


0.00 -47,738Professional 0.00 -67,493 0.00 19,755

0.00 -11,232Classified 0.00 -12,979 0.00 1,747

0.00 -2,329Fringe 0.00 -445 0.00 -1,884

0.00 -61,2990.00 -80,917 0.00 19,618Total

TOTAL RESERVES

0.00 -47,738Professional 0.00 -67,493 0.00 19,755

0.00 -11,232Classified 0.00 -12,979 0.00 1,747

0.00 -2,329Fringe 0.00 -445 0.00 -1,884

0.00 -61,2990.00 -80,917 0.00 19,618Total

TOTAL INTERCOLL ATHL

17.24 990,034Professional 22.44 1,399,746 -5.20 -409,712

6.00 238,366Classified 6.00 231,834 0.00 6,532

0.00 424,031Fringe 0.00 523,558 0.00 -99,527

0.00 3,675,873Operating 0.00 3,695,466 0.00 -19,593

23.24 5,328,30428.44 5,850,604 -5.20 -522,300Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

Statewide Programs - UNR

STATE APPROPRIATION



5,229,267 100.00%5,869,348 100.00% -640,081TOTAL REVENUE -10.91%


FTE $ FTE $ $


Statewide Programs, UNR

FTE


RESEARCH

REPC

0.00 15,000Operating 0.00 30,000 0.00 -15,000

0.00 15,0000.00 30,000 0.00 -15,000Total

BUREAU OF BUS & ECON RESEARCH

2.27 257,239Professional 2.28 257,238 -0.01 1

0.00 10,000Wages 0.00 10,000 0.00 0

0.00 59,581Fringe 0.00 57,111 0.00 2,470

0.00 15,000Operating 0.00 15,000 0.00 0

2.27 341,8202.28 339,349 -0.01 2,471Total

CENTER FOR APPLIED RESEARCH

0.60 49,067Professional 1.00 100,747 -0.40 -51,680

0.60 22,150Classified 0.60 28,106 0.00 -5,956

0.00 8,205Wages 0.00 8,205 0.00 0

0.00 21,749Fringe 0.00 35,483 0.00 -13,734

0.00 24,428Operating 0.00 24,428 0.00 0

1.20 125,5991.60 196,969 -0.40 -71,370Total

CANCER RESEARCH LABORATORY


0.00 0Fringe 0.00 3,860 0.00 -3,860

0.00 00.00 31,860 0.00 -31,860Total

SEISMOLOGY LAB

2.86 376,946Professional 2.23 285,772 0.63 91,174

1.00 46,834Classified 2.00 124,412 -1.00 -77,578

0.00 114,451Fringe 0.00 109,696 0.00 4,755

0.00 12,001Operating 0.00 12,001 0.00 0

3.86 550,2324.23 531,881 -0.37 18,351Total


FTE $ FTE $ $



FTE


BASQUE STUDIES

4.00 329,478Professional 4.00 329,479 0.00 -1

1.00 52,179Classified 1.00 52,180 0.00 -1

0.00 1,989Wages 0.00 1,989 0.00 0

0.00 103,463Fringe 0.00 98,333 0.00 5,130

0.00 32,413Operating 0.00 32,413 0.00 0

5.00 519,5225.00 514,394 0.00 5,128Total

NV BUREAU OF MINES & GEOLOGY

12.41 1,285,770Professional 13.20 1,354,136 -0.79 -68,366

5.96 351,935Classified 6.96 392,482 -1.00 -40,547

0.00 443,257Fringe 0.00 451,342 0.00 -8,085

0.00 27,945Operating 0.00 46,026 0.00 -18,081

18.37 2,108,90720.16 2,243,986 -1.79 -135,079Total

STATE CLIMATOLOGIST

1.00 38,889Professional 0.58 34,626 0.42 4,263

0.00 14,812Fringe 0.00 9,937 0.00 4,875

0.00 9,507Operating 0.00 9,507 0.00 0

1.00 63,2080.58 54,070 0.42 9,138Total

ENERGY AND ENVIRONMENTAL PHYSICS

1.00 143,679Professional 1.00 143,680 0.00 -1

0.00 43,897Fringe 0.00 42,541 0.00 1,356

1.00 187,5761.00 186,221 0.00 1,355Total

TOTAL RESEARCH

24.14 2,481,068Professional 24.29 2,505,678 -0.15 -24,610


8.56 473,098Classified 10.56 597,180 -2.00 -124,082

0.00 20,194Wages 0.00 20,194 0.00 0

0.00 801,210Fringe 0.00 808,303 0.00 -7,093

0.00 136,294Operating 0.00 169,375 0.00 -33,081

32.70 3,911,86434.85 4,128,730 -2.15 -216,866Total


FTE $ FTE $ $



FTE


PUBLIC SERVICE

CENTER FOR JUSTICE STUDIES

0.01 3,000Professional 0.01 3,000 0.00 0


0.50 28,313Classified 0.50 28,314 0.00 -1

0.00 11,855Fringe 0.00 13,523 0.00 -1,668

0.00 1,745Operating 0.00 1,745 0.00 0

0.51 65,6730.51 83,782 0.00 -18,109Total

SMALL BUSINESS DEVELOPMENT CTR

3.73 288,940Professional 3.70 289,252 0.03 -312

0.00 23,901Wages 0.00 23,901 0.00 0

0.00 86,500Fringe 0.00 81,482 0.00 5,018

0.00 36,487Operating 0.00 36,487 0.00 0

3.73 435,8283.70 431,122 0.03 4,706Total

GERONTOLOGY/GERIATRICS

0.00 0Professional 0.60 66,751 -0.60 -66,751


0.00 0Fringe 0.00 26,874 0.00 -26,874

0.00 0Operating 0.00 3,993 0.00 -3,993

0.00 00.60 131,218 -0.60 -131,218Total

NV CTR ETHICS & HEALTH POLICY

0.00 0Professional 1.30 79,746 -1.30 -79,746

0.00 0Classified 1.00 40,111 -1.00 -40,111

0.00 0Fringe 0.00 38,343 0.00 -38,343

0.00 0Operating 0.00 22,000 0.00 -22,000

0.00 02.30 180,200 -2.30 -180,200Total


FTE $ FTE $ $



FTE



3.74 291,940Professional 5.61 438,749 -1.87 -146,809


0.50 28,313Classified 1.50 68,425 -1.00 -40,112

0.00 23,901Wages 0.00 23,901 0.00 0

0.00 98,355Fringe 0.00 160,222 0.00 -61,867

0.00 38,232Operating 0.00 64,225 0.00 -25,993

4.24 501,5017.11 826,322 -2.87 -324,821TotalACADEMIC SUPPORT

UNR WRITING PROJECT

0.00 0Classified 0.75 34,171 -0.75 -34,171

0.00 0Fringe 0.00 11,238 0.00 -11,238

0.00 00.75 45,409 -0.75 -45,409Total

ACADEMIC AFFAIRS-STATEWIDE

0.00 84,027Operating 0.00 0 0.00 84,027

0.00 84,0270.00 0 0.00 84,027Total

ACADEMIC SUPPORT EQUIPMENT

0.00 0Operating 0.00 117,985 0.00 -117,985

0.00 00.00 117,985 0.00 -117,985Total


0.00 0Classified 0.75 34,171 -0.75 -34,171

0.00 0Fringe 0.00 11,238 0.00 -11,238

0.00 84,027Operating 0.00 117,985 0.00 -33,958


ST PERS DIV ASSESS

0.00 9,959Operating 0.00 9,959 0.00 0

0.00 9,9590.00 9,959 0.00 0Total


FTE $ FTE $ $



FTE



0.00 8,800Operating 0.00 8,800 0.00 0

0.00 8,8000.00 8,800 0.00 0Total


0.00 187Operating 0.00 187 0.00 0

0.00 1870.00 187 0.00 0Total


0.00 18,946Operating 0.00 18,946 0.00 0

0.00 18,9460.00 18,946 0.00 0TotalO & M OF PLANT

PRORATION OF O & M

0.00 809,098Operating 0.00 921,310 0.00 -112,212

0.00 809,0980.00 921,310 0.00 -112,212Total


0.00 809,098Operating 0.00 921,310 0.00 -112,212

0.00 809,0980.00 921,310 0.00 -112,212TotalRESERVES


0.00 -41,115Professional 0.00 -135,444 0.00 94,329

0.00 -51,400Classified 0.00 -51,198 0.00 -202

0.00 -3,654Fringe 0.00 -2,712 0.00 -942

0.00 -96,1690.00 -189,354 0.00 93,185Total

TOTAL RESERVES

0.00 -41,115Professional 0.00 -135,444 0.00 94,329

0.00 -51,400Classified 0.00 -51,198 0.00 -202

0.00 -3,654Fringe 0.00 -2,712 0.00 -942

0.00 -96,1690.00 -189,354 0.00 93,185Total


FTE $ FTE $ $



FTE


TOTAL STATEWIDE PROGRAMS

27.88 2,731,893Professional 29.90 2,808,983 -2.02 -77,090


9.06 450,011Classified 12.81 648,578 -3.75 -198,567

0.00 44,095Wages 0.00 44,095 0.00 0

0.00 895,911Fringe 0.00 977,051 0.00 -81,140

0.00 1,086,597Operating 0.00 1,291,841 0.00 -205,244

36.94 5,229,26742.71 5,869,348 -5.77 -640,081Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

Cooperative Extension Service

STATE APPROPRIATION




694,116 7.29%676,855 6.72% 2.55%County Funds 17,2611,153,230 12.11%1,152,333 11.44% 0.08%Federal Funds 897


9,525,895 100.00%10,076,824 100.00% -550,929TOTAL REVENUE -5.47%


FTE $ FTE $ $



FTE


PUBLIC SERVICE

WESTERN AREA EXTENSION

10.50 1,046,006Professional 11.05 1,076,766 -0.55 -30,760

3.06 145,318Classified 3.09 146,877 -0.03 -1,559

0.00 350,937Fringe 0.00 345,520 0.00 5,417

13.56 1,542,26114.14 1,569,163 -0.58 -26,902Total

SOUTHERN AREA EXTENSION

17.12 1,561,406Professional 18.01 1,672,281 -0.89 -110,875

5.50 263,574Classified 5.50 270,012 0.00 -6,438

0.00 489,488Fringe 0.00 514,652 0.00 -25,164

22.62 2,314,46823.51 2,456,945 -0.89 -142,477Total

NORTHEAST AREA EXTENSION

15.70 1,403,575Professional 15.08 1,484,643 0.62 -81,068

6.00 253,755Classified 6.48 275,679 -0.48 -21,924

0.00 454,558Fringe 0.00 436,221 0.00 18,337

21.70 2,111,88821.56 2,196,543 0.14 -84,655Total

STATE SPECIALISTS

5.58 679,135Professional 0.00 0 5.58 679,135

1.28 57,892Classified 0.00 0 1.28 57,892

0.00 192,070Fringe 0.00 0 0.00 192,070

6.86 929,0970.00 0 6.86 929,097Total

EQUIPMENT - CES

0.00 0Operating 0.00 298,860 0.00 -298,860

0.00 00.00 298,860 0.00 -298,860Total


FTE $ FTE $ $



FTE



48.90 4,690,122Professional 44.14 4,233,690 4.76 456,432

15.84 720,539Classified 15.07 692,568 0.77 27,971

0.00 1,487,053Fringe 0.00 1,296,393 0.00 190,660

0.00 0Operating 0.00 298,860 0.00 -298,860

64.74 6,897,71459.21 6,521,511 5.53 376,203TotalINSTIT'L SUPPORT

ST PERS DIV ASSESS

0.00 9,408Operating 0.00 9,408 0.00 0

0.00 9,4080.00 9,408 0.00 0Total


0.00 12,805Operating 0.00 12,805 0.00 0

0.00 12,8050.00 12,805 0.00 0Total


0.00 269Operating 0.00 269 0.00 0

0.00 2690.00 269 0.00 0Total

INSTIT'L SUPPORT

6.00 676,660Professional 13.13 1,506,377 -7.13 -829,717

9.01 409,037Classified 11.66 524,326 -2.65 -115,289

0.00 11,692Wages 0.00 11,692 0.00 0

0.00 340,749Fringe 0.00 572,723 0.00 -231,974

0.00 492,298Operating 0.00 463,000 0.00 29,298

15.01 1,930,43624.79 3,078,118 -9.78 -1,147,682Total


6.00 676,660Professional 13.13 1,506,377 -7.13 -829,717

9.01 409,037Classified 11.66 524,326 -2.65 -115,289

0.00 11,692Wages 0.00 11,692 0.00 0

0.00 340,749Fringe 0.00 572,723 0.00 -231,974

0.00 514,780Operating 0.00 485,482 0.00 29,298

15.01 1,952,91824.79 3,100,600 -9.78 -1,147,682Total


FTE $ FTE $ $



FTE


O & M OF PLANT

PRORATION OF O & M

0.00 746,879Operating 0.00 795,502 0.00 -48,623

0.00 746,8790.00 795,502 0.00 -48,623Total


0.00 746,879Operating 0.00 795,502 0.00 -48,623

0.00 746,8790.00 795,502 0.00 -48,623TotalRESERVES


0.00 -28,546Professional 0.00 -264,043 0.00 235,497

0.00 -40,349Classified 0.00 -75,153 0.00 34,804

0.00 -2,721Fringe 0.00 -1,593 0.00 -1,128

0.00 -71,6160.00 -340,789 0.00 269,173Total

TOTAL RESERVES

0.00 -28,546Professional 0.00 -264,043 0.00 235,497

0.00 -40,349Classified 0.00 -75,153 0.00 34,804

0.00 -2,721Fringe 0.00 -1,593 0.00 -1,128

0.00 -71,6160.00 -340,789 0.00 269,173Total

TOTAL COOPERATIVE EXTENSION

54.90 5,338,236Professional 57.27 5,476,024 -2.37 -137,788

24.85 1,089,227Classified 26.73 1,141,741 -1.88 -52,514

0.00 11,692Wages 0.00 11,692 0.00 0

0.00 1,825,081Fringe 0.00 1,867,523 0.00 -42,442

0.00 1,261,659Operating 0.00 1,579,844 0.00 -318,185

79.75 9,525,89584.00 10,076,824 -4.25 -550,929Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

Agricultural Experiment Station

STATE APPROPRIATION

5,565,671 80.02%7,874,313 83.59% -29.32%General Fund -2,308,6420 0.00%155,942 1.66% -100.00%6.9% Budget Cut -155,942

5,565,671 80.02%8,030,255 85.25% -2,464,584Total -30.69%State Appropriation


1,389,398 19.98%1,389,398 14.75% 0.00%Federal Funds 0

1,389,398 19.98%1,389,398 14.75% 0Total 0.00%Other Revenue Sources

6,955,069 100.00%9,419,653 100.00% -2,464,584TOTAL REVENUE -26.16%


FTE $ FTE $ $



FTE


RESEARCH

EXPERIMENT STATION

26.55 3,290,719Professional 40.21 4,949,747 -13.66 -1,659,028


9.77 450,956Classified 14.26 640,205 -4.49 -189,249

0.00 80,000Wages 0.00 118,644 0.00 -38,644

0.00 1,010,244Fringe 0.00 1,390,055 0.00 -379,811

0.00 1,115,182Operating 0.00 1,662,102 0.00 -546,920

36.32 6,426,22254.47 9,110,753 -18.15 -2,684,531Total

TOTAL RESEARCH

26.55 3,290,719Professional 40.21 4,949,747 -13.66 -1,659,028


9.77 450,956Classified 14.26 640,205 -4.49 -189,249

0.00 80,000Wages 0.00 118,644 0.00 -38,644

0.00 1,010,244Fringe 0.00 1,390,055 0.00 -379,811

0.00 1,115,182Operating 0.00 1,662,102 0.00 -546,920

36.32 6,426,22254.47 9,110,753 -18.15 -2,684,531TotalINSTIT'L SUPPORT

ST PERS DIV ASSESS

0.00 7,479Operating 0.00 7,479 0.00 0

0.00 7,4790.00 7,479 0.00 0Total

EXTERNAL RELATIONS - AG EXP STATIO

0.50 39,625Professional 0.50 37,500 0.00 2,125

0.00 10,572Fringe 0.00 13,573 0.00 -3,001

0.50 50,1970.50 51,073 0.00 -876Total


0.00 9,027Operating 0.00 9,027 0.00 0

0.00 9,0270.00 9,027 0.00 0Total


FTE $ FTE $ $



FTE



0.00 190Operating 0.00 190 0.00 0

0.00 1900.00 190 0.00 0Total


0.50 39,625Professional 0.50 37,500 0.00 2,125

0.00 10,572Fringe 0.00 13,573 0.00 -3,001

0.00 16,696Operating 0.00 16,696 0.00 0

0.50 66,8930.50 67,769 0.00 -876TotalO & M OF PLANT

PRORATION OF O & M

0.00 512,413Operating 0.00 515,156 0.00 -2,743

0.00 512,4130.00 515,156 0.00 -2,743Total


0.00 512,413Operating 0.00 515,156 0.00 -2,743

0.00 512,4130.00 515,156 0.00 -2,743TotalRESERVES


0.00 -27,798Professional 0.00 -229,413 0.00 201,615

0.00 -20,744Classified 0.00 -43,449 0.00 22,705

0.00 -1,917Fringe 0.00 -1,163 0.00 -754

0.00 -50,4590.00 -274,025 0.00 223,566Total

TOTAL RESERVES

0.00 -27,798Professional 0.00 -229,413 0.00 201,615

0.00 -20,744Classified 0.00 -43,449 0.00 22,705

0.00 -1,917Fringe 0.00 -1,163 0.00 -754

0.00 -50,4590.00 -274,025 0.00 223,566Total


FTE $ FTE $ $



FTE


TOTAL EXPERIMENT STATION

27.05 3,302,546Professional 40.71 4,757,834 -13.66 -1,455,288


9.77 430,212Classified 14.26 596,756 -4.49 -166,544

0.00 80,000Wages 0.00 118,644 0.00 -38,644

0.00 1,018,899Fringe 0.00 1,402,465 0.00 -383,566

0.00 1,644,291Operating 0.00 2,193,954 0.00 -549,663

36.82 6,955,06954.97 9,419,653 -18.15 -2,464,584Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

State Health Laboratory

STATE APPROPRIATION



1,702,580 100.00%1,807,905 100.00% -105,325TOTAL REVENUE -5.83%


FTE $ FTE $ $



FTE


PUBLIC SERVICE

OPERATION

1.87 277,082Professional 1.97 277,081 -0.10 1

16.00 811,637Classified 17.70 922,212 -1.70 -110,575

0.00 350,921Fringe 0.00 365,290 0.00 -14,369

0.00 141,135Operating 0.00 130,953 0.00 10,182

17.87 1,580,77519.67 1,695,536 -1.80 -114,761Total


1.87 277,082Professional 1.97 277,081 -0.10 1

16.00 811,637Classified 17.70 922,212 -1.70 -110,575

0.00 350,921Fringe 0.00 365,290 0.00 -14,369

0.00 141,135Operating 0.00 130,953 0.00 10,182


ST PERS DIV ASSESS

0.00 6,971Operating 0.00 6,971 0.00 0

0.00 6,9710.00 6,971 0.00 0Total


0.00 2,737Operating 0.00 2,737 0.00 0

0.00 2,7370.00 2,737 0.00 0Total


0.00 58Operating 0.00 58 0.00 0

0.00 580.00 58 0.00 0Total


0.00 9,766Operating 0.00 9,766 0.00 0

0.00 9,7660.00 9,766 0.00 0Total


FTE $ FTE $ $



FTE


O & M OF PLANT

PRORATION OF O & M

0.00 164,098Operating 0.00 164,098 0.00 0

0.00 164,0980.00 164,098 0.00 0Total


0.00 164,098Operating 0.00 164,098 0.00 0

0.00 164,0980.00 164,098 0.00 0TotalRESERVES


0.00 -12,746Professional 0.00 -12,746 0.00 0

0.00 -37,335Classified 0.00 -47,073 0.00 9,738

0.00 -1,978Fringe 0.00 -1,676 0.00 -302

0.00 -52,0590.00 -61,495 0.00 9,436Total

TOTAL RESERVES

0.00 -12,746Professional 0.00 -12,746 0.00 0

0.00 -37,335Classified 0.00 -47,073 0.00 9,738

0.00 -1,978Fringe 0.00 -1,676 0.00 -302

0.00 -52,0590.00 -61,495 0.00 9,436Total

TOTAL STATE HEALTH LAB

1.87 264,336Professional 1.97 264,335 -0.10 1

16.00 774,302Classified 17.70 875,139 -1.70 -100,837

0.00 348,943Fringe 0.00 363,614 0.00 -14,671

0.00 314,999Operating 0.00 304,817 0.00 10,182

17.87 1,702,58019.67 1,807,905 -1.80 -105,325Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

University of Nevada, Las Vegas

STATE APPROPRIATION




54,968,780 22.33%51,863,297 21.02% 5.99%Registration Fees 3,105,48331,302,351 12.72%29,927,136 12.13% 4.60%Non-Resident Tuition 1,375,215

1,160,100 0.47%1,160,100 0.47% 0.00%Miscellaneous Student Fees 07,028,985 2.86%3,057,010 1.24% 129.93%Surcharge 3,971,9755,696,280 2.31%5,706,037 2.31% -0.17%Miscellaneous -9,757



246,123,984 100.00%246,710,864 100.00% -586,880TOTAL REVENUE -0.24%


FTE $ FTE $ $



FTE



HEALTH SCIENCES

87.15 9,094,084Professional 87.15 9,056,689 0.00 37,395

14.00 613,221Classified 14.00 626,510 0.00 -13,289

0.00 28,001Wages 0.00 28,001 0.00 0

0.00 2,454,809Fringe 0.00 2,343,071 0.00 111,738

0.00 302,734Operating 0.00 302,734 0.00 0

101.15 12,492,849101.15 12,357,005 0.00 135,844Total

LIBERAL ARTS

173.83 15,399,128Professional 171.83 15,131,294 2.00 267,834

24.53 1,103,549Classified 24.53 1,116,308 0.00 -12,759

0.00 41,706Wages 0.00 41,706 0.00 0

0.00 4,291,042Fringe 0.00 4,031,121 0.00 259,921

0.00 428,343Operating 0.00 438,588 0.00 -10,245

198.36 21,263,768196.36 20,759,017 2.00 504,751Total

FINE ARTS

110.00 8,911,800Professional 109.00 8,843,860 1.00 67,940

19.06 804,924Classified 20.06 862,523 -1.00 -57,599

0.00 18,879Wages 0.00 19,172 0.00 -293

0.00 2,655,438Fringe 0.00 2,526,877 0.00 128,561

0.00 578,016Operating 0.00 577,694 0.00 322

129.06 12,969,057129.06 12,830,126 0.00 138,931Total

BUSINESS & ECON

91.15 10,295,570Professional 93.15 10,426,598 -2.00 -131,028

12.00 508,591Classified 10.00 436,850 2.00 71,741

0.00 7,000Wages 0.00 9,000 0.00 -2,000

0.00 2,605,337Fringe 0.00 2,492,705 0.00 112,632

0.00 241,452Operating 0.00 236,927 0.00 4,525

103.15 13,657,950103.15 13,602,080 0.00 55,870Total


FTE $ FTE $ $



FTE


URBAN AFFAIRS

68.15 6,071,188Professional 67.15 5,912,988 1.00 158,200

9.00 368,984Classified 9.00 370,544 0.00 -1,560

0.00 26,510Wages 0.00 26,510 0.00 0

0.00 1,683,277Fringe 0.00 1,570,773 0.00 112,504

0.00 192,527Operating 0.00 192,527 0.00 0

77.15 8,342,48676.15 8,073,342 1.00 269,144Total

EDUCATION

106.00 9,693,048Professional 110.00 9,988,569 -4.00 -295,521

17.00 737,060Classified 16.00 701,576 1.00 35,484

0.00 23,433Wages 0.00 23,433 0.00 0

0.00 2,745,258Fringe 0.00 2,696,298 0.00 48,960

0.00 309,866Operating 0.00 314,695 0.00 -4,829

123.00 13,508,665126.00 13,724,571 -3.00 -215,906Total

EDUCATIONAL OUTREACH/ NELLIS

0.00 0Professional 1.00 63,499 -1.00 -63,499

0.00 0Wages 0.00 1,407 0.00 -1,407

0.00 0Fringe 0.00 17,731 0.00 -17,731

0.00 0Operating 0.00 22,760 0.00 -22,760

0.00 01.00 105,397 -1.00 -105,397Total

HOTEL ADMIN

57.82 6,018,616Professional 58.82 5,928,974 -1.00 89,642

9.00 388,398Classified 9.00 412,954 0.00 -24,556

0.00 400Wages 0.00 400 0.00 0

0.00 1,596,313Fringe 0.00 1,519,658 0.00 76,655

0.00 132,561Operating 0.00 121,088 0.00 11,473

66.82 8,136,28867.82 7,983,074 -1.00 153,214Total


FTE $ FTE $ $



FTE


ENGINEERING

68.00 7,725,476Professional 69.00 7,598,485 -1.00 126,991

9.00 406,521Classified 12.00 546,406 -3.00 -139,885

0.00 63,000Wages 0.00 63,000 0.00 0

0.00 1,932,767Fringe 0.00 1,877,668 0.00 55,099

0.00 249,956Operating 0.00 255,768 0.00 -5,812

77.00 10,377,72081.00 10,341,327 -4.00 36,393Total

SCIENCE & MATH

121.95 11,165,292Professional 124.15 11,082,140 -2.20 83,152

21.03 967,222Classified 21.03 993,812 0.00 -26,590

0.00 71,264Wages 0.00 71,264 0.00 0

0.00 3,148,285Fringe 0.00 3,010,824 0.00 137,461

0.00 655,748Operating 0.00 655,748 0.00 0

142.98 16,007,811145.18 15,813,788 -2.20 194,023Total

INSTRUCTIONAL SUPP

10.00 1,122,236Professional 14.00 1,373,318 -4.00 -251,082

5.75 269,952Classified 6.75 319,700 -1.00 -49,748

0.00 103,660Wages 0.00 106,590 0.00 -2,930

0.00 362,258Fringe 0.00 436,429 0.00 -74,171

0.00 6,989,875Operating 0.00 5,641,235 0.00 1,348,640

15.75 8,847,98120.75 7,877,272 -5.00 970,709Total

HONORS PROGRAM

2.00 215,320Professional 2.00 174,626 0.00 40,694

2.00 105,280Classified 2.00 106,480 0.00 -1,200

0.00 3,606Wages 0.00 3,606 0.00 0

0.00 82,709Fringe 0.00 72,111 0.00 10,598

0.00 22,760Operating 0.00 22,760 0.00 0

4.00 429,6754.00 379,583 0.00 50,092Total


FTE $ FTE $ $



FTE


GRADUATE COLLEGE

0.00 8,311,940Graduate Assistant 0.00 8,311,940 0.00 0

0.00 124,679Fringe 0.00 124,679 0.00 0

0.00 8,436,6190.00 8,436,619 0.00 0Total


896.05 85,711,758Professional 907.25 85,581,040 -11.20 130,718

0.00 8,311,940Graduate Assistant 0.00 8,311,940 0.00 0

142.37 6,273,702Classified 144.37 6,493,663 -2.00 -219,961

0.00 387,459Wages 0.00 394,089 0.00 -6,630

0.00 23,682,172Fringe 0.00 22,719,945 0.00 962,227

0.00 10,103,838Operating 0.00 8,782,524 0.00 1,321,314

1,038.42 134,470,8691,051.62 132,283,201 -13.20 2,187,668TotalRESEARCH

VP RESEARCH PROGRAMS

12.00 1,358,246Professional 13.00 1,486,359 -1.00 -128,113

2.63 105,457Classified 2.63 105,457 0.00 0

0.00 0Wages 0.00 5,098 0.00 -5,098

0.00 348,840Fringe 0.00 359,974 0.00 -11,134

0.00 24,551Operating 0.00 12,705 0.00 11,846

14.63 1,837,09415.63 1,969,593 -1.00 -132,499Total

SUPERCOMPUTER

2.00 239,146Professional 2.00 239,146 0.00 0

1.00 47,607Classified 1.00 47,832 0.00 -225

0.00 8,845Wages 0.00 8,845 0.00 0

0.00 71,209Fringe 0.00 67,923 0.00 3,286

0.00 0Operating 0.00 6,906 0.00 -6,906

3.00 366,8073.00 370,652 0.00 -3,845Total

RESEARCH - INST PRIORITIES

0.00 123,311Operating 0.00 78,253 0.00 45,058

0.00 123,3110.00 78,253 0.00 45,058Total


FTE $ FTE $ $



FTE


LAB ANIMAL CARE

1.00 65,000Professional 1.00 61,433 0.00 3,567

1.00 56,627Classified 1.00 50,120 0.00 6,507

0.00 0Wages 0.00 3,961 0.00 -3,961

0.00 36,484Fringe 0.00 33,122 0.00 3,362

0.00 8,551Operating 0.00 10,354 0.00 -1,803

2.00 166,6622.00 158,990 0.00 7,672Total

NV INSTITUTE FOR CHILDREN

1.00 85,743Professional 1.00 85,743 0.00 0

0.00 22,149Fringe 0.00 21,091 0.00 1,058

0.00 3,000Operating 0.00 3,000 0.00 0

1.00 110,8921.00 109,834 0.00 1,058Total

SPONSORED PROJECTS

4.00 376,918Professional 4.00 376,918 0.00 0

1.00 43,640Classified 2.00 82,164 -1.00 -38,524

0.00 6,000Wages 0.00 6,000 0.00 0

0.00 109,558Fringe 0.00 118,220 0.00 -8,662

0.00 0Operating 0.00 20,807 0.00 -20,807

5.00 536,1166.00 604,109 -1.00 -67,993Total

SCIENCE AND ENGR CENTER

1.00 90,000Professional 1.00 90,000 0.00 0

0.00 0Classified 1.00 47,607 -1.00 -47,607

0.00 22,817Fringe 0.00 37,033 0.00 -14,216

0.00 0Operating 0.00 21,780 0.00 -21,780

1.00 112,8172.00 196,420 -1.00 -83,603Total


FTE $ FTE $ $



FTE


TOTAL RESEARCH

21.00 2,215,053Professional 22.00 2,339,599 -1.00 -124,546

5.63 253,331Classified 7.63 333,180 -2.00 -79,849

0.00 14,845Wages 0.00 23,904 0.00 -9,059

0.00 611,057Fringe 0.00 637,363 0.00 -26,306

0.00 159,413Operating 0.00 153,805 0.00 5,608

26.63 3,253,69929.63 3,487,851 -3.00 -234,152TotalPUBLIC SERVICE

JEAN NIDETCH WOMEN'S CENTER

1.00 41,600Professional 1.00 41,600 0.00 0

1.00 25,913Classified 1.00 25,913 0.00 0

0.00 9,000Wages 0.00 9,000 0.00 0

0.00 27,986Fringe 0.00 26,362 0.00 1,624

0.00 4,580Operating 0.00 4,580 0.00 0

2.00 109,0792.00 107,455 0.00 1,624Total


1.00 41,600Professional 1.00 41,600 0.00 0

1.00 25,913Classified 1.00 25,913 0.00 0

0.00 9,000Wages 0.00 9,000 0.00 0

0.00 27,986Fringe 0.00 26,362 0.00 1,624

0.00 4,580Operating 0.00 4,580 0.00 0

2.00 109,0792.00 107,455 0.00 1,624TotalACADEMIC SUPPORT

PROVOST

5.00 675,569Professional 6.00 743,097 -1.00 -67,528

4.00 182,723Classified 4.00 190,468 0.00 -7,745

0.00 16,959Wages 0.00 16,959 0.00 0

0.00 213,173Fringe 0.00 227,655 0.00 -14,482

0.00 124,687Operating 0.00 21,755 0.00 102,932

0.00 0O-S Travel 0.00 12,590 0.00 -12,590

9.00 1,213,11110.00 1,212,524 -1.00 587Total


FTE $ FTE $ $



FTE


V PROVOST EDUC OUTREACH

7.00 651,114Professional 5.00 464,830 2.00 186,284

3.00 156,100Classified 3.00 152,116 0.00 3,984

0.00 11,407Wages 0.00 10,000 0.00 1,407

0.00 215,190Fringe 0.00 162,881 0.00 52,309

0.00 49,324Operating 0.00 35,000 0.00 14,324

10.00 1,083,1358.00 824,827 2.00 258,308Total

SHADOW LANE ADMINISTRATION

2.00 236,427Professional 2.00 224,040 0.00 12,387

2.00 81,621Classified 2.00 99,965 0.00 -18,344

0.00 89,658Fringe 0.00 81,477 0.00 8,181

0.00 18,068Operating 0.00 18,068 0.00 0

4.00 425,7744.00 423,550 0.00 2,224Total

OIT CENTRAL SUPPORT

34.00 2,648,497Professional 34.00 2,638,381 0.00 10,116

18.00 923,141Classified 18.00 1,028,817 0.00 -105,676

0.00 300,000Wages 0.00 300,000 0.00 0

0.00 1,045,174Fringe 0.00 998,980 0.00 46,194

0.00 796,729Operating 0.00 1,181,729 0.00 -385,000

52.00 5,713,54152.00 6,147,907 0.00 -434,366Total

VICE PROVOST ACADEMIC AFFAIRS

3.00 287,488Professional 3.00 287,488 0.00 0

1.00 38,524Classified 1.00 38,524 0.00 0

0.00 3,500Wages 0.00 3,500 0.00 0

0.00 85,992Fringe 0.00 81,839 0.00 4,153

0.00 6,445Operating 0.00 6,445 0.00 0

4.00 421,9494.00 417,796 0.00 4,153Total


FTE $ FTE $ $



FTE


SLC - INFORMATION TECHNOLOGY

1.00 67,586Professional 1.00 67,586 0.00 0

0.00 19,303Fringe 0.00 18,331 0.00 972

0.00 9,200Operating 0.00 9,200 0.00 0

1.00 96,0891.00 95,117 0.00 972Total

OIT SYTEMS & SOFTWARE ENGR

0.00 60,000Operating 0.00 0 0.00 60,000

0.00 60,0000.00 0 0.00 60,000Total

ACADEMIC COMPUTER REPLACEMENT

0.00 300,000Operating 0.00 300,000 0.00 0

0.00 300,0000.00 300,000 0.00 0Total

DEAN - LIBERAL ARTS

2.00 244,569Professional 2.00 244,863 0.00 -294

2.00 99,766Classified 2.00 100,216 0.00 -450

0.00 6,529Wages 0.00 6,529 0.00 0

0.00 92,917Fringe 0.00 88,811 0.00 4,106

0.00 31,341Operating 0.00 31,330 0.00 11

4.00 475,1224.00 471,749 0.00 3,373Total

DEAN - COLLEGE OF FINE ARTS

3.00 329,831Professional 3.00 329,831 0.00 0

1.00 47,607Classified 1.00 47,807 0.00 -200

0.00 13,802Wages 0.00 13,802 0.00 0

0.00 94,207Fringe 0.00 89,836 0.00 4,371

0.00 9,698Operating 0.00 9,698 0.00 0

4.00 495,1454.00 490,974 0.00 4,171Total


FTE $ FTE $ $



FTE


DEAN - COLLEGE OF BUSINESS

1.00 282,512Professional 1.00 282,512 0.00 0

3.00 128,907Classified 5.00 215,318 -2.00 -86,411

0.00 3,851Wages 0.00 3,851 0.00 0

0.00 103,759Fringe 0.00 128,152 0.00 -24,393

0.00 12,294Operating 0.00 15,129 0.00 -2,835

4.00 531,3236.00 644,962 -2.00 -113,639Total

DIVERSITY

2.00 238,673Professional 2.00 257,760 0.00 -19,087

1.00 47,607Classified 1.00 47,607 0.00 0

0.00 71,001Fringe 0.00 70,590 0.00 411

0.00 22,300Operating 0.00 22,300 0.00 0

3.00 379,5813.00 398,257 0.00 -18,676Total

DEAN - EDUCATION

1.50 228,979Professional 1.50 228,979 0.00 0

2.00 96,737Classified 3.00 158,966 -1.00 -62,229

0.00 15,259Wages 0.00 15,259 0.00 0

0.00 86,366Fringe 0.00 95,601 0.00 -9,235

0.00 3,740Operating 0.00 3,740 0.00 0

3.50 431,0814.50 502,545 -1.00 -71,464Total

INST PLNING-RESCH

5.00 493,083Professional 5.00 493,517 0.00 -434

1.00 36,916Classified 1.00 36,916 0.00 0

0.00 2,364Wages 0.00 2,364 0.00 0

0.00 141,871Fringe 0.00 135,553 0.00 6,318

0.00 42,377Operating 0.00 42,377 0.00 0

6.00 716,6116.00 710,727 0.00 5,884Total


FTE $ FTE $ $



FTE


DEAN-SCH COMMUN HEALTH SCI

2.00 261,143Professional 2.00 254,447 0.00 6,696

0.00 300Wages 0.00 300 0.00 0

0.00 58,357Fringe 0.00 54,797 0.00 3,560

0.00 14,700Operating 0.00 14,700 0.00 0

2.00 334,5002.00 324,244 0.00 10,256Total

DEAN, ACADEMIC SUCCESS CENTER

1.00 168,000Professional 1.00 168,000 0.00 0

1.00 38,524Classified 1.00 38,524 0.00 0

0.00 49,790Fringe 0.00 47,508 0.00 2,282

0.00 5,000Operating 0.00 5,000 0.00 0

2.00 261,3142.00 259,032 0.00 2,282Total

DEAN - HOTEL ADMIN

2.00 314,100Professional 2.00 314,455 0.00 -355

0.00 74,653Fringe 0.00 71,951 0.00 2,702

0.00 7,500Operating 0.00 7,500 0.00 0

2.00 396,2532.00 393,906 0.00 2,347Total

DEAN - NURSING

2.00 301,497Professional 2.00 301,769 0.00 -272

0.00 69,937Fringe 0.00 67,270 0.00 2,667

0.00 10,000Operating 0.00 10,000 0.00 0

2.00 381,4342.00 379,039 0.00 2,395Total

DEAN - COLLEGE OF SCIENCES

1.00 204,848Professional 1.00 204,848 0.00 0

3.00 156,662Classified 3.00 158,316 0.00 -1,654

0.00 2,802Wages 0.00 2,802 0.00 0

0.00 100,665Fringe 0.00 96,716 0.00 3,949

0.00 18,698Operating 0.00 18,698 0.00 0

4.00 483,6754.00 481,380 0.00 2,295Total


FTE $ FTE $ $



FTE


DEAN - ENGINEERING

3.00 359,054Professional 4.00 387,495 -1.00 -28,441

2.00 75,754Classified 0.00 0 2.00 75,754

0.00 6,146Wages 0.00 6,146 0.00 0

0.00 111,707Fringe 0.00 91,224 0.00 20,483

0.00 3,840Operating 0.00 3,840 0.00 0

5.00 556,5014.00 488,705 1.00 67,796Total

DEAN - GRAD COLLEGE

5.00 423,326Professional 5.00 423,549 0.00 -223

2.00 89,806Classified 3.00 130,142 -1.00 -40,336

0.00 19,212Wages 0.00 19,212 0.00 0

0.00 146,727Fringe 0.00 153,974 0.00 -7,247

0.00 0Operating 0.00 38,956 0.00 -38,956

7.00 679,0718.00 765,833 -1.00 -86,762Total

OIT CLIENT SERVICES & OPER

0.00 175,000Operating 0.00 0 0.00 175,000

0.00 175,0000.00 0 0.00 175,000Total

FACULTY SENATE

2.00 88,046Classified 2.00 97,572 0.00 -9,526

0.00 3,930Wages 0.00 3,930 0.00 0

0.00 36,520Fringe 0.00 36,323 0.00 197

0.00 19,011Operating 0.00 19,011 0.00 0

2.00 147,5072.00 156,836 0.00 -9,329Total

LIBRARY

57.00 4,667,291Professional 55.00 4,541,132 2.00 126,159

54.53 2,463,853Classified 54.53 2,570,963 0.00 -107,110

0.00 224,701Wages 0.00 156,080 0.00 68,621

0.00 2,167,864Fringe 0.00 2,050,087 0.00 117,777

0.00 657,575Operating 0.00 374,023 0.00 283,552

111.53 10,181,284109.53 9,692,285 2.00 488,999Total


FTE $ FTE $ $



FTE


BOOK ACQUISITION

0.00 6,007,966Operating 0.00 2,707,966 0.00 3,300,000

0.00 6,007,9660.00 2,707,966 0.00 3,300,000Total

INSTIT MEMBERSHIPS

0.00 263,815Operating 0.00 263,815 0.00 0

0.00 263,8150.00 263,815 0.00 0Total

FI - LIBRARIES

0.00 0Classified 3.00 142,575 -3.00 -142,575

0.00 0Wages 0.00 68,621 0.00 -68,621

0.00 0Fringe 0.00 46,864 0.00 -46,864

0.00 0Operating 0.00 214,000 0.00 -214,000

0.00 03.00 472,060 -3.00 -472,060Total

SPECIAL ASST TO PRES

0.00 0Professional 1.00 157,472 -1.00 -157,472

0.00 0Classified 1.00 61,951 -1.00 -61,951

0.00 0Fringe 0.00 49,469 0.00 -49,469

0.00 0Operating 0.00 13,534 0.00 -13,534

0.00 02.00 282,426 -2.00 -282,426Total

DEAN-URBAN AFFAIRS

2.00 236,227Professional 2.00 230,160 0.00 6,067

1.00 47,607Classified 1.00 47,607 0.00 0

0.00 4,663Wages 0.00 4,663 0.00 0

0.00 70,688Fringe 0.00 66,465 0.00 4,223

0.00 14,740Operating 0.00 14,740 0.00 0

3.00 373,9253.00 363,635 0.00 10,290Total

ACAD SUPPORT - INST PRIORITIES

1.00 125,000Professional 1.00 125,000 0.00 0

0.00 28,303Fringe 0.00 27,058 0.00 1,245

0.00 1,175,060Operating 0.00 1,050,134 0.00 124,926

1.00 1,328,3631.00 1,202,192 0.00 126,171Total


FTE $ FTE $ $



FTE


OIT INSTRUC TECHNOLOGY SUPPT

0.00 150,000Operating 0.00 0 0.00 150,000

0.00 150,0000.00 0 0.00 150,000Total

EWC / LRC

0.00 0Professional 2.00 145,933 -2.00 -145,933

0.00 0Fringe 0.00 38,298 0.00 -38,298

0.00 02.00 184,231 -2.00 -184,231Total

FI - WRITING CENTER

1.00 68,964Professional 0.00 0 1.00 68,964

0.00 16,000Wages 0.00 16,000 0.00 0

0.00 19,759Fringe 0.00 240 0.00 19,519

0.00 10,000Operating 0.00 10,000 0.00 0

1.00 114,7230.00 26,240 1.00 88,483Total

FI - LANGUAGE RSC CTR

1.00 76,969Professional 0.00 0 1.00 76,969

0.00 22,000Wages 0.00 22,000 0.00 0

0.00 21,104Fringe 0.00 330 0.00 20,774

0.00 10,000Operating 0.00 10,000 0.00 0

1.00 130,0730.00 32,330 1.00 97,743Total


144.50 13,590,747Professional 143.50 13,517,144 1.00 73,603

103.53 4,799,901Classified 109.53 5,364,370 -6.00 -564,469

0.00 673,425Wages 0.00 672,018 0.00 1,407

0.00 5,214,685Fringe 0.00 5,078,280 0.00 136,405

0.00 10,029,108Operating 0.00 6,472,688 0.00 3,556,420

0.00 0O-S Travel 0.00 12,590 0.00 -12,590

248.03 34,307,866253.03 31,117,090 -5.00 3,190,776Total


FTE $ FTE $ $



FTE


STUDENT SERVICES

VP STUDENT SERVICES

6.00 695,328Professional 7.33 890,061 -1.33 -194,733

2.00 74,000Classified 2.00 74,000 0.00 0

0.00 190,257Fringe 0.00 220,883 0.00 -30,626

8.00 959,5859.33 1,184,944 -1.33 -225,359Total

STUDENT SVCS SUPT

7.00 523,305Professional 10.00 735,584 -3.00 -212,279

0.00 0Wages 0.00 32,129 0.00 -32,129

0.00 142,993Fringe 0.00 192,873 0.00 -49,880

0.00 76,068Operating 0.00 81,551 0.00 -5,483

7.00 742,36610.00 1,042,137 -3.00 -299,771Total

ADMISSIONS

13.00 683,737Professional 10.00 524,324 3.00 159,413

9.00 352,859Classified 12.00 488,423 -3.00 -135,564

0.00 80,000Wages 0.00 80,000 0.00 0

0.00 355,101Fringe 0.00 342,453 0.00 12,648

0.00 70,042Operating 0.00 70,042 0.00 0

22.00 1,541,73922.00 1,505,242 0.00 36,497Total

STUDENT ENROLLMENT SERVICES

19.00 1,384,033Professional 21.00 1,363,335 -2.00 20,698

10.00 438,941Classified 11.00 474,386 -1.00 -35,445

0.00 14,000Wages 0.00 14,000 0.00 0

0.00 548,531Fringe 0.00 553,278 0.00 -4,747

0.00 79,018Operating 0.00 85,032 0.00 -6,014

29.00 2,464,52332.00 2,490,031 -3.00 -25,508Total

STUDENT PSYCHOLOGICAL SERVICES

3.00 220,855Professional 4.00 356,675 -1.00 -135,820

0.00 15,103Wages 0.00 15,103 0.00 0

0.00 60,974Fringe 0.00 86,674 0.00 -25,700

3.00 296,9324.00 458,452 -1.00 -161,520Total


FTE $ FTE $ $



FTE


STUDENT SERVICES - INST PRIORITIES

0.00 1,253,757Operating 0.00 596,067 0.00 657,690

0.00 1,253,7570.00 596,067 0.00 657,690Total

COLLEGE OF EDUCATION ADVISING CTR

2.00 141,676Professional 2.00 141,676 0.00 0

0.00 39,626Fringe 0.00 37,651 0.00 1,975

0.00 12,214Operating 0.00 12,214 0.00 0

2.00 193,5162.00 191,541 0.00 1,975Total

PLACEMENT SERVICES

6.00 392,629Professional 6.00 392,629 0.00 0

0.00 0Classified 1.00 47,044 -1.00 -47,044

0.00 5,171Wages 0.00 5,171 0.00 0

0.00 113,878Fringe 0.00 128,381 0.00 -14,503

0.00 29,762Operating 0.00 29,762 0.00 0

6.00 541,4407.00 602,987 -1.00 -61,547Total

STUDENT JUDICIAL AFFAIRS

2.00 118,227Professional 2.00 118,227 0.00 0

1.00 43,640Classified 1.00 43,965 0.00 -325

0.00 51,501Fringe 0.00 48,820 0.00 2,681

0.00 14,000Operating 0.00 14,000 0.00 0

3.00 227,3683.00 225,012 0.00 2,356Total

FI-ADVISEMENT CENTER

4.00 273,516Professional 4.00 273,516 0.00 0

2.00 71,202Classified 2.00 70,702 0.00 500

0.00 22,000Wages 0.00 22,000 0.00 0

0.00 106,571Fringe 0.00 104,241 0.00 2,330

0.00 16,347Operating 0.00 16,347 0.00 0

6.00 489,6366.00 486,806 0.00 2,830Total


FTE $ FTE $ $



FTE


DIV HEALTH SCIENCES ADVISING CTR

3.00 185,038Professional 3.00 185,038 0.00 0

1.00 51,866Classified 1.00 51,866 0.00 0

0.00 10,104Wages 0.00 10,104 0.00 0

0.00 72,124Fringe 0.00 68,394 0.00 3,730

0.00 9,771Operating 0.00 9,771 0.00 0

4.00 328,9034.00 325,173 0.00 3,730Total

FINANCIAL AID

11.50 672,316Professional 10.50 643,051 1.00 29,265

9.40 435,820Classified 10.40 485,176 -1.00 -49,356

0.00 14,000Wages 0.00 14,000 0.00 0

0.00 354,162Fringe 0.00 338,209 0.00 15,953

0.00 51,828Operating 0.00 50,212 0.00 1,616

20.90 1,528,12620.90 1,530,648 0.00 -2,522Total

COLLEGE SCIENCES ADVISING CTR

1.00 74,767Professional 1.00 74,767 0.00 0

0.00 20,429Fringe 0.00 19,423 0.00 1,006

1.00 95,1961.00 94,190 0.00 1,006Total

ENGINEERING COLLEGE ADVISING CTR

1.00 74,152Professional 1.00 74,152 0.00 0

1.00 45,561Classified 0.00 0 1.00 45,561

0.00 4,000Wages 0.00 4,000 0.00 0

0.00 36,244Fringe 0.00 19,389 0.00 16,855

0.00 6,000Operating 0.00 6,000 0.00 0

2.00 165,9571.00 103,541 1.00 62,416Total


FTE $ FTE $ $



FTE


INTERNATIONAL STUDENTS PROG

3.00 190,510Professional 3.00 190,510 0.00 0

1.00 47,607Classified 1.00 48,807 0.00 -1,200

0.00 0Wages 0.00 21,470 0.00 -21,470

0.00 72,162Fringe 0.00 68,904 0.00 3,258

0.00 32,083Operating 0.00 10,291 0.00 21,792

4.00 342,3624.00 339,982 0.00 2,380Total

COLL OF BUSINESS ADVISING CTR

3.00 175,731Professional 1.00 47,910 2.00 127,821

0.00 1,970Wages 0.00 1,970 0.00 0

0.00 53,704Fringe 0.00 15,370 0.00 38,334

0.00 5,000Operating 0.00 5,000 0.00 0

3.00 236,4051.00 70,250 2.00 166,155Total

DISABILITY RESOURCE CENTER

3.00 180,273Professional 4.00 223,882 -1.00 -43,609

1.00 42,986Classified 1.00 43,181 0.00 -195

0.00 111,319Wages 0.00 111,319 0.00 0

0.00 75,909Fringe 0.00 86,981 0.00 -11,072

0.00 81,725Operating 0.00 81,725 0.00 0

4.00 492,2125.00 547,088 -1.00 -54,876Total

MULTICULTURAL STUDENT AFFAIRS

1.00 58,799Professional 1.00 46,559 0.00 12,240

0.00 0Wages 0.00 10,295 0.00 -10,295

0.00 17,926Fringe 0.00 15,290 0.00 2,636

0.00 3,288Operating 0.00 6,998 0.00 -3,710

1.00 80,0131.00 79,142 0.00 871Total


FTE $ FTE $ $



FTE


TMC/ATH BUSINESS OFFICE

7.00 524,635Professional 8.00 585,643 -1.00 -61,008

5.00 195,992Classified 4.00 165,252 1.00 30,740

0.00 40,500Wages 0.00 40,500 0.00 0

0.00 226,940Fringe 0.00 225,075 0.00 1,865

0.00 66,373Operating 0.00 99,929 0.00 -33,556

12.00 1,054,44012.00 1,116,399 0.00 -61,959Total

HOTEL COLLEGE ADVISING CENTER

2.00 117,486Professional 2.00 117,786 0.00 -300

1.50 49,317Classified 1.50 49,475 0.00 -158

0.00 4,926Wages 0.00 4,926 0.00 0

0.00 66,964Fringe 0.00 64,011 0.00 2,953

0.00 23,442Operating 0.00 23,442 0.00 0

3.50 262,1353.50 259,640 0.00 2,495Total

FINE ARTS ADVISING CENTER

1.00 43,112Professional 1.00 43,112 0.00 0

1.00 36,916Classified 1.00 36,916 0.00 0

0.00 29,963Fringe 0.00 28,281 0.00 1,682

0.00 5,000Operating 0.00 5,000 0.00 0

2.00 114,9912.00 113,309 0.00 1,682Total

ACADEMIC SUCCESS CTR ADVIS

12.06 746,336Professional 12.06 784,382 0.00 -38,046

1.00 40,111Classified 2.00 93,673 -1.00 -53,562

0.00 11,476Wages 0.00 11,476 0.00 0

0.00 245,052Fringe 0.00 259,573 0.00 -14,521

0.00 49,216Operating 0.00 49,216 0.00 0

13.06 1,092,19114.06 1,198,320 -1.00 -106,129Total


FTE $ FTE $ $



FTE


FI-UA STUDENT ADVISING CENTER

2.00 118,878Professional 2.00 118,878 0.00 0

1.00 42,986Classified 1.00 43,531 0.00 -545

0.00 4,500Wages 0.00 4,500 0.00 0

0.00 55,974Fringe 0.00 53,382 0.00 2,592

0.00 8,755Operating 0.00 8,755 0.00 0

3.00 231,0933.00 229,046 0.00 2,047Total


112.56 7,595,339Professional 115.89 7,931,697 -3.33 -336,358

46.90 1,969,804Classified 51.90 2,216,397 -5.00 -246,593

0.00 339,069Wages 0.00 402,963 0.00 -63,894

0.00 2,936,985Fringe 0.00 2,977,536 0.00 -40,551

0.00 1,893,689Operating 0.00 1,261,354 0.00 632,335


PRESIDENT'S OFFICE

7.00 824,973Professional 5.00 641,298 2.00 183,675

3.00 140,185Classified 2.00 79,010 1.00 61,175

0.00 243,110Fringe 0.00 165,825 0.00 77,285

0.00 63,510Operating 0.00 49,975 0.00 13,535

10.00 1,271,7787.00 936,108 3.00 335,670Total

PARKING OPERATIONS

0.00 20,000Operating 0.00 20,000 0.00 0

0.00 20,0000.00 20,000 0.00 0Total

PUBLIC AFFAIRS OFFICE

2.25 183,909Professional 2.25 183,909 0.00 0

1.00 45,561Classified 1.00 45,561 0.00 0

0.00 13,119Wages 0.00 13,119 0.00 0

0.00 64,471Fringe 0.00 61,389 0.00 3,082

0.00 94,746Operating 0.00 94,746 0.00 0

3.25 401,8063.25 398,724 0.00 3,082Total


FTE $ FTE $ $



FTE


VP FOR FINANCE

3.00 480,639Professional 4.00 554,845 -1.00 -74,206

1.00 46,831Classified 1.00 47,369 0.00 -538

0.00 122,316Fringe 0.00 136,676 0.00 -14,360

0.00 175,214Operating 0.00 155,214 0.00 20,000

4.00 825,0005.00 894,104 -1.00 -69,104Total

CLASSIFIED STAFF COUNCIL

0.00 1,379Operating 0.00 1,379 0.00 0

0.00 1,3790.00 1,379 0.00 0Total

INST SUPPORT - INST PRIORITIES

0.00 182,902Operating 0.00 182,902 0.00 0

0.00 182,9020.00 182,902 0.00 0Total

DEVELOPMENT OFFICE

7.20 778,575Professional 6.20 673,036 1.00 105,539

2.45 97,892Classified 2.45 90,022 0.00 7,870

0.00 221,429Fringe 0.00 186,317 0.00 35,112

0.00 63,846Operating 0.00 69,435 0.00 -5,589

9.65 1,161,7428.65 1,018,810 1.00 142,932Total

UNIV & COMMUNITY RELATIONS

5.00 407,482Professional 5.00 390,895 0.00 16,587


2.00 97,302Classified 2.00 91,788 0.00 5,514

0.00 20,098Wages 0.00 1,998 0.00 18,100

0.00 140,391Fringe 0.00 135,126 0.00 5,265

0.00 112,444Operating 0.00 115,304 0.00 -2,860

7.00 777,7177.00 753,211 0.00 24,506Total


FTE $ FTE $ $



FTE


MARKETING & COMMUNITY RELATIONS

13.00 812,489Professional 15.00 1,019,921 -2.00 -207,432

1.00 47,607Classified 1.00 47,607 0.00 0

0.00 16,965Wages 0.00 16,965 0.00 0

0.00 263,325Fringe 0.00 297,797 0.00 -34,472

0.00 346,382Operating 0.00 369,301 0.00 -22,919

14.00 1,486,76816.00 1,751,591 -2.00 -264,823Total

PUBLICATIONS

4.00 316,695Professional 5.00 400,341 -1.00 -83,646

6.00 267,266Classified 8.00 357,932 -2.00 -90,666

0.00 7,651Wages 0.00 7,651 0.00 0

0.00 187,915Fringe 0.00 232,116 0.00 -44,201

0.00 45,998Operating 0.00 36,242 0.00 9,756

10.00 825,52513.00 1,034,282 -3.00 -208,757Total

BUDGET OFFICE

5.00 423,188Professional 5.00 423,188 0.00 0

0.00 109,880Fringe 0.00 104,616 0.00 5,264

0.00 23,987Operating 0.00 43,987 0.00 -20,000

5.00 557,0555.00 571,791 0.00 -14,736Total

CONTROLLER'S OFC

11.00 970,327Professional 9.59 881,872 1.41 88,455

18.50 667,494Classified 16.25 599,502 2.25 67,992

0.00 48,320Wages 0.00 48,320 0.00 0

0.00 537,228Fringe 0.00 450,453 0.00 86,775

0.00 219,232Operating 0.00 276,848 0.00 -57,616

29.50 2,442,60125.84 2,256,995 3.66 185,606Total


FTE $ FTE $ $



FTE


TELECOMMUNICATIONS

1.00 78,000Professional 1.00 78,000 0.00 0

0.00 0Classified 2.00 107,446 -2.00 -107,446

0.00 20,936Fringe 0.00 52,331 0.00 -31,395

0.00 110,198Operating 0.00 24,237 0.00 85,961

1.00 209,1343.00 262,014 -2.00 -52,880Total

PUBLIC SAFETY

6.00 563,698Professional 6.00 535,287 0.00 28,411

38.00 2,248,140Classified 38.00 2,344,898 0.00 -96,758

0.00 17,895Wages 0.00 17,895 0.00 0

0.00 1,096,415Fringe 0.00 1,076,553 0.00 19,862

0.00 230,143Operating 0.00 257,815 0.00 -27,672

44.00 4,156,29144.00 4,232,448 0.00 -76,157Total

ST PRSNL DIV ASSMT

0.00 256,685Operating 0.00 256,685 0.00 0

0.00 256,6850.00 256,685 0.00 0Total

PURCH SUPPORT SVCS

5.00 371,613Professional 5.00 372,475 0.00 -862

4.53 205,207Classified 5.50 215,558 -0.97 -10,351

0.00 14,330Wages 0.00 14,330 0.00 0

0.00 182,426Fringe 0.00 186,638 0.00 -4,212

0.00 77,260Operating 0.00 85,505 0.00 -8,245

9.53 850,83610.50 874,506 -0.97 -23,670Total

HUMAN RESOURCES SUP SRVCS

6.00 478,895Professional 8.00 649,957 -2.00 -171,062

5.00 206,757Classified 5.00 192,496 0.00 14,261

0.00 1,281Wages 0.00 1,281 0.00 0

0.00 203,248Fringe 0.00 246,791 0.00 -43,543

0.00 94,113Operating 0.00 79,411 0.00 14,702

11.00 984,29413.00 1,169,936 -2.00 -185,642Total


FTE $ FTE $ $



FTE


VP ADVANCEMENT

2.00 369,200Professional 2.00 369,200 0.00 0

1.00 41,907Classified 1.00 41,907 0.00 0

0.00 6,000Wages 0.00 0 0.00 6,000

0.00 90,657Fringe 0.00 86,663 0.00 3,994

0.00 26,964Operating 0.00 33,000 0.00 -6,036

3.00 534,7283.00 530,770 0.00 3,958Total

DELIVERY SERVICES

1.00 95,520Professional 1.00 95,520 0.00 0

10.00 419,838Classified 8.00 358,712 2.00 61,126

0.00 188,611Fringe 0.00 150,809 0.00 37,802

0.00 19,254Operating 0.00 19,254 0.00 0

11.00 723,2239.00 624,295 2.00 98,928Total

UNLV GENERAL COUNSEL

5.00 567,885Professional 5.00 548,798 0.00 19,087

0.00 132,560Fringe 0.00 123,708 0.00 8,852

0.00 6,284Operating 0.00 16,040 0.00 -9,756

5.00 706,7295.00 688,546 0.00 18,183Total

ACCOUNTABILITY

0.00 152,605Operating 0.00 177,605 0.00 -25,000

0.00 152,6050.00 177,605 0.00 -25,000Total

ALLIED HEALTH MALPRACTICE INSURANCE

0.00 16,965Operating 0.00 16,158 0.00 807

0.00 16,9650.00 16,158 0.00 807Total

AUTO DAMAGE INSURANCE

0.00 52,273Operating 0.00 52,536 0.00 -263

0.00 52,2730.00 52,536 0.00 -263Total


FTE $ FTE $ $



FTE


AG VEHICLE LIABILITY INS

0.00 45,985Operating 0.00 45,985 0.00 0

0.00 45,9850.00 45,985 0.00 0Total

EMPLOYEE BOND INSURANCE

0.00 6,005Operating 0.00 6,005 0.00 0

0.00 6,0050.00 6,005 0.00 0Total

AG TORT INSURANCE

0.00 284,803Operating 0.00 284,803 0.00 0

0.00 284,8030.00 284,803 0.00 0Total

SHUTTLE SERVICES

0.00 0Classified 4.00 133,980 -4.00 -133,980

0.00 0Wages 0.00 21,158 0.00 -21,158

0.00 0Fringe 0.00 52,765 0.00 -52,765

0.00 04.00 207,903 -4.00 -207,903Total

SLC - MAIL ROOM SERVICES

2.00 74,000Classified 2.00 74,000 0.00 0

0.00 29,011Fringe 0.00 27,991 0.00 1,020

0.00 10,572Operating 0.00 10,572 0.00 0

2.00 113,5832.00 112,563 0.00 1,020Total

SLC - PARKING

0.00 0Classified 2.00 64,249 -2.00 -64,249

0.00 0Fringe 0.00 25,766 0.00 -25,766

0.00 10,000Operating 0.00 17,483 0.00 -7,483

0.00 10,0002.00 107,498 -2.00 -97,498Total

SLC - PUBLIC SAFETY

2.00 90,683Classified 2.00 90,683 0.00 0

0.00 35,994Fringe 0.00 34,260 0.00 1,734

0.00 26,636Operating 0.00 26,636 0.00 0

2.00 153,3132.00 151,579 0.00 1,734Total


FTE $ FTE $ $



FTE


SLC - PURCHASING SUPPORT

1.00 41,138Classified 1.00 41,325 0.00 -187

0.00 19,375Fringe 0.00 18,576 0.00 799

0.00 6,922Operating 0.00 6,922 0.00 0

1.00 67,4351.00 66,823 0.00 612Total


83.45 7,723,088Professional 85.04 7,818,542 -1.59 -95,454


98.48 4,737,808Classified 104.20 5,024,045 -5.72 -286,237

0.00 145,659Wages 0.00 142,717 0.00 2,942

0.00 3,889,298Fringe 0.00 3,853,166 0.00 36,132

0.00 2,783,307Operating 0.00 2,831,985 0.00 -48,678

181.93 19,279,160189.24 19,688,555 -7.31 -409,395TotalO & M OF PLANT

SBS/COX FACILITY SUPPORT

1.00 96,823Professional 1.00 96,823 0.00 0

12.21 530,035Classified 12.21 527,832 0.00 2,203

0.00 222,369Fringe 0.00 215,566 0.00 6,803

0.00 562,622Operating 0.00 722,344 0.00 -159,722

13.21 1,411,84913.21 1,562,565 0.00 -150,716Total

TELEPHONE SERVICES

0.00 45,000Operating 0.00 45,000 0.00 0

0.00 45,0000.00 45,000 0.00 0Total

SLC - MAINTENANCE

1.00 83,752Professional 1.00 83,752 0.00 0

9.00 398,118Classified 9.00 396,381 0.00 1,737

0.00 173,602Fringe 0.00 164,645 0.00 8,957

0.00 1,167,866Operating 0.00 1,167,866 0.00 0

10.00 1,823,33810.00 1,812,644 0.00 10,694Total


FTE $ FTE $ $



FTE


SLC - ENVIRON HEALTH & SAFETY

0.00 29,842Operating 0.00 29,842 0.00 0

0.00 29,8420.00 29,842 0.00 0Total

CUSTODIAL SERVICES

1.00 93,910Professional 1.00 93,910 0.00 0

122.40 4,091,472Classified 129.40 4,418,957 -7.00 -327,485

0.00 1,778,648Fringe 0.00 1,790,465 0.00 -11,817

0.00 662,992Operating 0.00 645,676 0.00 17,316

123.40 6,627,022130.40 6,949,008 -7.00 -321,986Total

LANDSCAPE & GROUNDS SRVCS

44.60 1,623,266Classified 47.60 1,759,182 -3.00 -135,916

0.00 58,030Wages 0.00 58,030 0.00 0

0.00 678,804Fringe 0.00 697,873 0.00 -19,069

0.00 417,753Operating 0.00 391,412 0.00 26,341

44.60 2,777,85347.60 2,906,497 -3.00 -128,644Total

FACILITIES MAINT SRVCS

55.00 2,593,304Classified 60.00 2,941,326 -5.00 -348,022

0.00 962,088Fringe 0.00 1,022,584 0.00 -60,496

0.00 1,952,409Operating 0.00 2,138,828 0.00 -186,419

55.00 5,507,80160.00 6,102,738 -5.00 -594,937Total

SERVICES

19.00 985,022Classified 21.00 1,130,523 -2.00 -145,501

0.00 363,020Fringe 0.00 372,613 0.00 -9,593

19.00 1,348,04221.00 1,503,136 -2.00 -155,094Total


FTE $ FTE $ $



FTE


PLANNING AND CONSTRUCTION ADMIN

8.00 791,169Professional 8.00 817,126 0.00 -25,957

3.00 116,303Classified 4.00 203,097 -1.00 -86,794

0.00 10,000Wages 0.00 10,000 0.00 0

0.00 238,046Fringe 0.00 257,448 0.00 -19,402

0.00 40,457Operating 0.00 5,431 0.00 35,026

11.00 1,195,97512.00 1,293,102 -1.00 -97,127Total

ELECTRICAL SERVICE

0.00 7,020,894Operating 0.00 7,020,894 0.00 0

0.00 7,020,8940.00 7,020,894 0.00 0Total

NATURAL GAS

0.00 925,328Operating 0.00 925,328 0.00 0

0.00 925,3280.00 925,328 0.00 0Total

WATER

0.00 648,256Operating 0.00 648,256 0.00 0

0.00 648,2560.00 648,256 0.00 0Total

TRASH REMOVAL

0.00 250,992Operating 0.00 250,992 0.00 0

0.00 250,9920.00 250,992 0.00 0Total

SEWER

0.00 169,492Operating 0.00 169,492 0.00 0

0.00 169,4920.00 169,492 0.00 0Total

ADMINISTRATIVE SRVCS

11.00 963,640Professional 11.00 963,981 0.00 -341

9.00 413,151Classified 9.00 419,215 0.00 -6,064

0.00 13,870Wages 0.00 13,870 0.00 0

0.00 402,000Fringe 0.00 383,605 0.00 18,395

0.00 100,198Operating 0.00 77,260 0.00 22,938

20.00 1,892,85920.00 1,857,931 0.00 34,928Total


FTE $ FTE $ $



FTE


ACADEMIC LEASES

0.00 233,649Operating 0.00 226,163 0.00 7,486

0.00 233,6490.00 226,163 0.00 7,486Total

RECYCLING

0.00 20,000Operating 0.00 20,000 0.00 0

0.00 20,0000.00 20,000 0.00 0Total


2.50 204,823Professional 2.50 204,823 0.00 0

0.00 6,502Wages 0.00 40,000 0.00 -33,498

0.00 53,977Fringe 0.00 52,082 0.00 1,895

0.00 115,818Operating 0.00 181,818 0.00 -66,000

2.50 381,1202.50 478,723 0.00 -97,603Total

PROPERTY INSURANCE

0.00 618,483Operating 0.00 556,916 0.00 61,567

0.00 618,4830.00 556,916 0.00 61,567Total

HARMON LEASE

0.00 222,352Operating 0.00 215,877 0.00 6,475

0.00 222,3520.00 215,877 0.00 6,475Total

FACILITIES R&M INFRASTRUCTURE

0.00 4,940,076Operating 0.00 5,630,807 0.00 -690,731

0.00 4,940,0760.00 5,630,807 0.00 -690,731Total

ATHLETICS GROUNDS AND FACILITIES

7.00 305,201Classified 7.00 306,325 0.00 -1,124

0.00 25,000Wages 0.00 25,000 0.00 0

0.00 109,182Fringe 0.00 103,318 0.00 5,864

0.00 554,218Operating 0.00 635,039 0.00 -80,821

7.00 993,6017.00 1,069,682 0.00 -76,081Total


FTE $ FTE $ $



FTE


WELLNESS/ REC CENTER MAINT

0.00 0Professional 3.00 166,418 -3.00 -166,418

11.00 352,065Classified 16.00 545,436 -5.00 -193,371

0.00 158,552Fringe 0.00 269,255 0.00 -110,703

0.00 709,225Operating 0.00 685,854 0.00 23,371

11.00 1,219,84219.00 1,666,963 -8.00 -447,121Total

MSU FACILITIES MAINT

0.00 621,028Operating 0.00 621,028 0.00 0

0.00 621,0280.00 621,028 0.00 0Total

REAL ESTATE MANAGEMENT

0.00 0Professional 1.00 112,145 -1.00 -112,145

0.00 0Fringe 0.00 25,104 0.00 -25,104

0.00 5,000Operating 0.00 10,000 0.00 -5,000

0.00 5,0001.00 147,249 -1.00 -142,249Total


24.50 2,234,117Professional 28.50 2,538,978 -4.00 -304,861

292.21 11,407,937Classified 315.21 12,648,274 -23.00 -1,240,337

0.00 113,402Wages 0.00 146,900 0.00 -33,498

0.00 5,140,288Fringe 0.00 5,354,558 0.00 -214,270

0.00 22,033,950Operating 0.00 23,022,123 0.00 -988,173

316.71 40,929,694343.71 43,710,833 -27.00 -2,781,139TotalSCHOLARSHIPS

SCHOLARSHIPS

0.00 6,181,343Operating 0.00 6,145,998 0.00 35,345

0.00 6,181,3430.00 6,145,998 0.00 35,345Total

TOTAL SCHOLARSHIPS

0.00 6,181,343Operating 0.00 6,145,998 0.00 35,345

0.00 6,181,3430.00 6,145,998 0.00 35,345Total


FTE $ FTE $ $



FTE


RESERVES


0.00 -5,491,033Professional 0.00 -5,509,356 0.00 18,323

0.00 -1,348,977Classified 0.00 -1,757,957 0.00 408,980

0.00 -302,602Fringe 0.00 -280,355 0.00 -22,247

0.00 -7,142,6120.00 -7,547,668 0.00 405,056Total

RESERVES

0.00 0Operating 0.00 2,927,602 0.00 -2,927,602

0.00 00.00 2,927,602 0.00 -2,927,602Total

TOTAL RESERVES

0.00 -5,491,033Professional 0.00 -5,509,356 0.00 18,323

0.00 -1,348,977Classified 0.00 -1,757,957 0.00 408,980

0.00 -302,602Fringe 0.00 -280,355 0.00 -22,247

0.00 0Operating 0.00 2,927,602 0.00 -2,927,602

0.00 -7,142,6120.00 -4,620,066 0.00 -2,522,546Total

TOTAL UNLV

1,283.06 113,620,669Professional 1,303.18 114,259,244 -20.12 -638,575


690.12 28,119,419Classified 733.84 30,347,885 -43.72 -2,228,466

0.00 1,682,859Wages 0.00 1,791,591 0.00 -108,732

0.00 41,199,869Fringe 0.00 40,366,855 0.00 833,014

0.00 53,189,228Operating 0.00 51,602,659 0.00 1,586,569

0.00 0O-S Travel 0.00 12,590 0.00 -12,590

1,973.18 246,123,9842,037.02 246,710,864 -63.84 -586,880Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

Intercollegiate Athletics - UNLV

STATE APPROPRIATION



7,465,366 100.00%7,903,410 100.00% -438,044TOTAL REVENUE -5.54%


FTE $ FTE $ $


Intercollegiate Athletics, UNLV

FTE


STUDENT SERVICES

DIRECTOR'S OFFICE

15.00 1,097,922Professional 16.00 1,117,690 -1.00 -19,768

2.00 90,593Classified 2.00 91,088 0.00 -495

0.00 333,340Fringe 0.00 328,444 0.00 4,896

0.00 122,604Operating 0.00 37,135 0.00 85,469

17.00 1,644,45918.00 1,574,357 -1.00 70,102Total

ATHLETIC FEE WAIVERS

0.00 3,137,181Operating 0.00 3,137,181 0.00 0

0.00 3,137,1810.00 3,137,181 0.00 0Total

WOMENS BASKETBALL

0.00 0Professional 4.00 251,148 -4.00 -251,148

0.00 0Fringe 0.00 70,407 0.00 -70,407

0.00 04.00 321,555 -4.00 -321,555Total

WOMENS GOLF

0.00 0Professional 2.00 106,930 -2.00 -106,930

0.00 0Fringe 0.00 32,370 0.00 -32,370

0.00 02.00 139,300 -2.00 -139,300Total

VOLLEYBALL

0.00 0Professional 1.00 41,320 -1.00 -41,320

0.00 0Fringe 0.00 14,339 0.00 -14,339

0.00 01.00 55,659 -1.00 -55,659Total


15.00 1,097,922Professional 23.00 1,517,088 -8.00 -419,166

2.00 90,593Classified 2.00 91,088 0.00 -495

0.00 333,340Fringe 0.00 445,560 0.00 -112,220

0.00 3,259,785Operating 0.00 3,174,316 0.00 85,469

17.00 4,781,64025.00 5,228,052 -8.00 -446,412Total


FTE $ FTE $ $



FTE


INSTIT'L SUPPORT

LIABILITY INSURANCE - ICA

0.00 4,417Operating 0.00 4,417 0.00 0

0.00 4,4170.00 4,417 0.00 0Total

INSTIT SUPPORT

0.00 1,519Operating 0.00 1,519 0.00 0

0.00 1,5190.00 1,519 0.00 0Total


0.00 5,936Operating 0.00 5,936 0.00 0

0.00 5,9360.00 5,936 0.00 0TotalO & M OF PLANT

ATHLETICS MAINT RECHARGE

0.00 2,735,505Operating 0.00 2,735,505 0.00 0

0.00 2,735,5050.00 2,735,505 0.00 0Total


0.00 2,735,505Operating 0.00 2,735,505 0.00 0

0.00 2,735,5050.00 2,735,505 0.00 0TotalRESERVES

RESERVES

0.00 0Operating 0.00 11,171 0.00 -11,171

0.00 00.00 11,171 0.00 -11,171Total


0.00 -50,681Professional 0.00 -69,786 0.00 19,105

0.00 -4,182Classified 0.00 -4,546 0.00 364

0.00 -2,852Fringe 0.00 -2,922 0.00 70

0.00 -57,7150.00 -77,254 0.00 19,539Total


FTE $ FTE $ $



FTE


TOTAL RESERVES

0.00 -50,681Professional 0.00 -69,786 0.00 19,105

0.00 -4,182Classified 0.00 -4,546 0.00 364

0.00 -2,852Fringe 0.00 -2,922 0.00 70

0.00 0Operating 0.00 11,171 0.00 -11,171

0.00 -57,7150.00 -66,083 0.00 8,368Total

TOTAL INTER-COLLEGIATE ATHLETICS

15.00 1,047,241Professional 23.00 1,447,302 -8.00 -400,061

2.00 86,411Classified 2.00 86,542 0.00 -131

0.00 330,488Fringe 0.00 442,638 0.00 -112,150

0.00 6,001,226Operating 0.00 5,926,928 0.00 74,298

17.00 7,465,36625.00 7,903,410 -8.00 -438,044Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

Law School

STATE APPROPRIATION




3,654,785 30.28%3,401,840 27.85% 7.44%Registration Fees 252,945545,407 4.52%488,391 4.00% 11.67%Non-Resident Tuition 57,016108,000 0.89%108,000 0.88% 0.00%Miscellaneous Student Fees 0


12,070,434 100.00%12,215,936 100.00% -145,502TOTAL REVENUE -1.19%


FTE $ FTE $ $


Law School

FTE



LAW SCHOOL

38.00 4,967,488Professional 38.00 5,019,870 0.00 -52,382

7.00 265,884Classified 7.00 268,742 0.00 -2,858

0.00 16,000Wages 0.00 15,955 0.00 45

0.00 1,212,345Fringe 0.00 1,168,830 0.00 43,515

0.00 122,000Operating 0.00 126,945 0.00 -4,945

45.00 6,583,71745.00 6,600,342 0.00 -16,625Total


38.00 4,967,488Professional 38.00 5,019,870 0.00 -52,382

7.00 265,884Classified 7.00 268,742 0.00 -2,858

0.00 16,000Wages 0.00 15,955 0.00 45

0.00 1,212,345Fringe 0.00 1,168,830 0.00 43,515

0.00 122,000Operating 0.00 126,945 0.00 -4,945

45.00 6,583,71745.00 6,600,342 0.00 -16,625TotalACADEMIC SUPPORT

BOYD SCHOOL OF LAW

5.00 725,949Professional 5.00 725,949 0.00 0

3.00 100,498Classified 3.00 103,650 0.00 -3,152

0.00 60,000Wages 0.00 60,000 0.00 0

0.00 199,916Fringe 0.00 191,311 0.00 8,605

0.00 344,134Operating 0.00 156,589 0.00 187,545

8.00 1,430,4978.00 1,237,499 0.00 192,998Total

LAW LIBRARY

9.00 706,755Professional 9.00 708,663 0.00 -1,908

6.00 241,828Classified 6.00 244,545 0.00 -2,717

0.00 60,000Wages 0.00 60,000 0.00 0

0.00 287,646Fringe 0.00 274,339 0.00 13,307

0.00 1,134,487Operating 0.00 1,134,487 0.00 0

15.00 2,430,71615.00 2,422,034 0.00 8,682Total


FTE $ FTE $ $


Law School

FTE



14.00 1,432,704Professional 14.00 1,434,612 0.00 -1,908

9.00 342,326Classified 9.00 348,195 0.00 -5,869

0.00 120,000Wages 0.00 120,000 0.00 0

0.00 487,562Fringe 0.00 465,650 0.00 21,912

0.00 1,478,621Operating 0.00 1,291,076 0.00 187,545

23.00 3,861,21323.00 3,659,533 0.00 201,680TotalSTUDENT SERVICES

LAW SCHOOL - STUDENT SERVICES

3.00 253,537Professional 4.00 337,022 -1.00 -83,485

4.00 149,234Classified 4.00 149,493 0.00 -259

0.00 16,000Wages 0.00 16,000 0.00 0

0.00 127,238Fringe 0.00 141,567 0.00 -14,329

0.00 92,000Operating 0.00 121,500 0.00 -29,500

7.00 638,0098.00 765,582 -1.00 -127,573Total


3.00 253,537Professional 4.00 337,022 -1.00 -83,485

4.00 149,234Classified 4.00 149,493 0.00 -259

0.00 16,000Wages 0.00 16,000 0.00 0

0.00 127,238Fringe 0.00 141,567 0.00 -14,329

0.00 92,000Operating 0.00 121,500 0.00 -29,500


LAW SCHOOL - INSTITUTIONAL SUPPORT

1.00 74,882Professional 1.00 74,882 0.00 0

1.00 54,205Classified 1.00 54,280 0.00 -75

0.00 37,653Fringe 0.00 35,747 0.00 1,906

2.00 166,7402.00 164,909 0.00 1,831Total

ST PERS DIV ASSESSMENT / REGIA

0.00 6,409Operating 0.00 6,409 0.00 0

0.00 6,4090.00 6,409 0.00 0Total


FTE $ FTE $ $


Law School

FTE


LIABILITY INSURANCE - LAW SCHOOL

0.00 22,808Operating 0.00 22,808 0.00 0

0.00 22,8080.00 22,808 0.00 0Total


1.00 74,882Professional 1.00 74,882 0.00 0

1.00 54,205Classified 1.00 54,280 0.00 -75

0.00 37,653Fringe 0.00 35,747 0.00 1,906

0.00 29,217Operating 0.00 29,217 0.00 0

2.00 195,9572.00 194,126 0.00 1,831TotalO & M OF PLANT

LAW MAINT RECHARGE

0.00 1,153,695Operating 0.00 1,153,695 0.00 0

0.00 1,153,6950.00 1,153,695 0.00 0Total


0.00 1,153,695Operating 0.00 1,153,695 0.00 0

0.00 1,153,6950.00 1,153,695 0.00 0TotalRESERVES


0.00 -307,685Professional 0.00 -315,854 0.00 8,169

0.00 -37,315Classified 0.00 -38,186 0.00 871

0.00 -17,157Fringe 0.00 -14,110 0.00 -3,047

0.00 -362,1570.00 -368,150 0.00 5,993Total

RESERVES

0.00 0Operating 0.00 210,808 0.00 -210,808

0.00 00.00 210,808 0.00 -210,808Total


FTE $ FTE $ $


Law School

FTE


TOTAL RESERVES

0.00 -307,685Professional 0.00 -315,854 0.00 8,169

0.00 -37,315Classified 0.00 -38,186 0.00 871

0.00 -17,157Fringe 0.00 -14,110 0.00 -3,047

0.00 0Operating 0.00 210,808 0.00 -210,808

0.00 -362,1570.00 -157,342 0.00 -204,815Total

TOTAL LAW SCHOOL

56.00 6,420,926Professional 57.00 6,550,532 -1.00 -129,606

21.00 774,334Classified 21.00 782,524 0.00 -8,190

0.00 152,000Wages 0.00 151,955 0.00 45

0.00 1,847,641Fringe 0.00 1,797,684 0.00 49,957

0.00 2,875,533Operating 0.00 2,933,241 0.00 -57,708

77.00 12,070,43478.00 12,215,936 -1.00 -145,502Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

Statewide Programs - UNLV

STATE APPROPRIATION



1,233,971 100.00%1,306,377 100.00% -72,406TOTAL REVENUE -5.54%


FTE $ FTE $ $


Statewide Programs, UNLV

FTE


RESEARCH

CNTR F/BUS-ECN RES

2.85 300,549Professional 2.85 297,122 0.00 3,427

0.00 71,930Fringe 0.00 68,129 0.00 3,801

2.85 372,4792.85 365,251 0.00 7,228Total

NSCEE NETWORK MAINTENANCE

1.00 108,100Professional 1.00 108,100 0.00 0

0.00 25,654Fringe 0.00 24,489 0.00 1,165

0.00 98,656Operating 0.00 98,532 0.00 124

1.00 232,4101.00 231,121 0.00 1,289Total

TOTAL RESEARCH

3.85 408,649Professional 3.85 405,222 0.00 3,427

0.00 97,584Fringe 0.00 92,618 0.00 4,966

0.00 98,656Operating 0.00 98,532 0.00 124

3.85 604,8893.85 596,372 0.00 8,517TotalPUBLIC SERVICE

NEVADA SMALL BUSINESS

1.20 97,348Professional 1.20 97,348 0.00 0

0.00 25,710Fringe 0.00 24,546 0.00 1,164

1.20 123,0581.20 121,894 0.00 1,164Total

KUNV RADIO

1.00 57,676Professional 1.00 57,676 0.00 0

1.00 41,907Classified 1.00 41,907 0.00 0

0.00 33,029Fringe 0.00 31,253 0.00 1,776

2.00 132,6122.00 130,836 0.00 1,776Total


FTE $ FTE $ $



FTE


CONT EDUC

0.60 69,548Professional 1.00 120,073 -0.40 -50,525

0.00 0Classified 0.25 11,971 -0.25 -11,971

0.00 16,127Fringe 0.00 30,186 0.00 -14,059

0.00 895Operating 0.00 0 0.00 895

0.60 86,5701.25 162,230 -0.65 -75,660Total

UNLV MUSEUM

2.00 183,149Professional 2.00 183,149 0.00 0

1.00 34,056Classified 1.00 34,056 0.00 0

0.00 2,909Wages 0.00 2,909 0.00 0

0.00 60,189Fringe 0.00 57,205 0.00 2,984

0.00 10,560Operating 0.00 10,560 0.00 0

3.00 290,8633.00 287,879 0.00 2,984Total

SOUTHERN NEVADA WRITING PROJECT

0.00 27,200Professional 0.00 27,200 0.00 0

0.00 911Fringe 0.00 857 0.00 54

0.00 8,734Operating 0.00 8,734 0.00 0

0.00 36,8450.00 36,791 0.00 54Total


4.80 434,921Professional 5.20 485,446 -0.40 -50,525

2.00 75,963Classified 2.25 87,934 -0.25 -11,971

0.00 2,909Wages 0.00 2,909 0.00 0

0.00 135,966Fringe 0.00 144,047 0.00 -8,081

0.00 20,189Operating 0.00 19,294 0.00 895


LIABILITY INSURANCE - SW PROGRAMS

0.00 1,740Operating 0.00 1,740 0.00 0

0.00 1,7400.00 1,740 0.00 0Total


FTE $ FTE $ $



FTE


ST PRSNL DIV ASSMT

0.00 704Operating 0.00 704 0.00 0

0.00 7040.00 704 0.00 0Total


0.00 2,444Operating 0.00 2,444 0.00 0

0.00 2,4440.00 2,444 0.00 0TotalRESERVES


0.00 -37,683Professional 0.00 -40,971 0.00 3,288

0.00 -3,507Classified 0.00 -4,135 0.00 628

0.00 -2,120Fringe 0.00 -1,708 0.00 -412

0.00 -43,3100.00 -46,814 0.00 3,504Total

RESERVES

0.00 0Operating 0.00 14,745 0.00 -14,745

0.00 00.00 14,745 0.00 -14,745Total

TOTAL RESERVES

0.00 -37,683Professional 0.00 -40,971 0.00 3,288

0.00 -3,507Classified 0.00 -4,135 0.00 628

0.00 -2,120Fringe 0.00 -1,708 0.00 -412

0.00 0Operating 0.00 14,745 0.00 -14,745

0.00 -43,3100.00 -32,069 0.00 -11,241Total

TOTAL STATEWIDE PROGRAMS

8.65 805,887Professional 9.05 849,697 -0.40 -43,810

2.00 72,456Classified 2.25 83,799 -0.25 -11,343

0.00 2,909Wages 0.00 2,909 0.00 0

0.00 231,430Fringe 0.00 234,957 0.00 -3,527

0.00 121,289Operating 0.00 135,015 0.00 -13,726

0.00 0O-S Travel 0.00 0 0.00 0

10.65 1,233,97111.30 1,306,377 -0.65 -72,406Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

Dental School

STATE APPROPRIATION




4,276,716 30.57%4,276,716 30.71% 0.00%Registration Fees 0375,000 2.68%375,000 2.69% 0.00%Non-Resident Tuition 0100,000 0.71%100,000 0.72% 0.00%Miscellaneous Student Fees 0

1,059,000 7.57%516,000 3.71% 105.23%Surcharge 543,000


13,989,954 100.00%13,926,857 100.00% 63,097TOTAL REVENUE 0.45%


FTE $ FTE $ $


Dental School

FTE



INSTRUCTION

47.12 6,063,458Professional 43.87 5,905,839 3.25 157,619

57.50 2,228,525Classified 55.00 2,146,944 2.50 81,581

0.00 2,247,596Fringe 0.00 1,992,556 0.00 255,040

0.00 157,432Operating 0.00 339,112 0.00 -181,680

104.62 10,697,01198.87 10,384,451 5.75 312,560Total


47.12 6,063,458Professional 43.87 5,905,839 3.25 157,619

57.50 2,228,525Classified 55.00 2,146,944 2.50 81,581

0.00 2,247,596Fringe 0.00 1,992,556 0.00 255,040

0.00 157,432Operating 0.00 339,112 0.00 -181,680

104.62 10,697,01198.87 10,384,451 5.75 312,560TotalACADEMIC SUPPORT

DENTAL SCHOOL DEAN'S OFFICE

4.50 726,666Professional 5.00 859,248 -0.50 -132,582

5.00 244,882Classified 5.00 245,607 0.00 -725

0.00 235,025Fringe 0.00 248,504 0.00 -13,479

9.50 1,206,57310.00 1,353,359 -0.50 -146,786Total


4.50 726,666Professional 5.00 859,248 -0.50 -132,582

5.00 244,882Classified 5.00 245,607 0.00 -725

0.00 235,025Fringe 0.00 248,504 0.00 -13,479

9.50 1,206,57310.00 1,353,359 -0.50 -146,786TotalSTUDENT SERVICES

DENTAL SCHOOL - STUDENT SERVICES

3.00 413,511Professional 2.00 333,511 1.00 80,000

2.00 61,597Classified 2.00 73,832 0.00 -12,235

0.00 117,862Fringe 0.00 94,149 0.00 23,713

5.00 592,9704.00 501,492 1.00 91,478Total


FTE $ FTE $ $


Dental School

FTE



3.00 413,511Professional 2.00 333,511 1.00 80,000

2.00 61,597Classified 2.00 73,832 0.00 -12,235

0.00 117,862Fringe 0.00 94,149 0.00 23,713

5.00 592,9704.00 501,492 1.00 91,478TotalINSTIT'L SUPPORT

LIABILITY INSURANCE - DENTAL SCHOOL

0.00 17,211Operating 0.00 17,211 0.00 0

0.00 17,2110.00 17,211 0.00 0Total

ST PRSNL DIV ASSMT

0.00 19,104Operating 0.00 19,104 0.00 0

0.00 19,1040.00 19,104 0.00 0Total

DENTAL SCHOOL BUSINESS OFFICE

4.00 326,566Professional 4.00 326,566 0.00 0

2.42 113,386Classified 2.40 104,560 0.02 8,826

0.00 124,976Fringe 0.00 117,199 0.00 7,777

6.42 564,9286.40 548,325 0.02 16,603Total

DENTAL SLC - PUBLIC SAFETY

7.00 409,353Classified 7.00 426,208 0.00 -16,855

0.00 176,035Fringe 0.00 165,827 0.00 10,208

0.00 14,612Operating 0.00 7,965 0.00 6,647

7.00 600,0007.00 600,000 0.00 0Total


4.00 326,566Professional 4.00 326,566 0.00 0

9.42 522,739Classified 9.40 530,768 0.02 -8,029

0.00 301,011Fringe 0.00 283,026 0.00 17,985

0.00 50,927Operating 0.00 44,280 0.00 6,647

13.42 1,201,24313.40 1,184,640 0.02 16,603Total


FTE $ FTE $ $


Dental School

FTE


O & M OF PLANT

DENTAL SCHOOL MAINT RECHARGE

0.00 797,528Operating 0.00 797,528 0.00 0

0.00 797,5280.00 797,528 0.00 0Total


0.00 797,528Operating 0.00 797,528 0.00 0

0.00 797,5280.00 797,528 0.00 0TotalRESERVES


0.00 -340,716Professional 0.00 -341,558 0.00 842

0.00 -139,958Classified 0.00 -118,450 0.00 -21,508

0.00 -24,697Fringe 0.00 -18,642 0.00 -6,055

0.00 -505,3710.00 -478,650 0.00 -26,721Total

RESERVES

0.00 0Operating 0.00 184,037 0.00 -184,037

0.00 00.00 184,037 0.00 -184,037Total

TOTAL RESERVES

0.00 -340,716Professional 0.00 -341,558 0.00 842

0.00 -139,958Classified 0.00 -118,450 0.00 -21,508

0.00 -24,697Fringe 0.00 -18,642 0.00 -6,055

0.00 0Operating 0.00 184,037 0.00 -184,037

0.00 -505,3710.00 -294,613 0.00 -210,758Total

TOTAL DENTAL SCHOOL

58.62 7,189,485Professional 54.87 7,083,606 3.75 105,879

73.92 2,917,785Classified 71.40 2,878,701 2.52 39,084

0.00 2,876,797Fringe 0.00 2,599,593 0.00 277,204

0.00 1,005,887Operating 0.00 1,364,957 0.00 -359,070

132.54 13,989,954126.27 13,926,857 6.27 63,097Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

College of Southern Nevada

STATE APPROPRIATION




28,795,860 22.01%27,420,300 20.74% 5.02%Registration Fees 1,375,5606,336,416 4.84%5,870,403 4.44% 7.94%Non-Resident Tuition 466,013

334,949 0.26%308,860 0.23% 8.45%Miscellaneous Student Fees 26,0893,946,514 3.02%905,104 0.68% 336.03%Surcharge 3,041,410



130,843,839 100.00%132,215,844 100.00% -1,372,005TOTAL REVENUE -1.04%


FTE $ FTE $ $



FTE



OCCUP PROG

420.86 19,761,750Professional 404.24 19,321,505 16.62 440,245

63.75 2,624,887Classified 64.75 2,661,929 -1.00 -37,042

0.00 96,333Wages 0.00 96,333 0.00 0

0.00 5,853,906Fringe 0.00 5,546,225 0.00 307,681

0.00 7,490,710Operating 0.00 7,490,710 0.00 0

484.61 35,827,586468.99 35,116,702 15.62 710,884Total

GENERAL EDUCATION

524.70 24,233,109Professional 508.39 24,042,663 16.31 190,446

39.80 1,701,260Classified 39.80 1,729,395 0.00 -28,135

0.00 23,937Wages 0.00 23,937 0.00 0

0.00 6,636,191Fringe 0.00 6,350,637 0.00 285,554

0.00 1,925,537Operating 0.00 1,925,537 0.00 0

564.50 34,520,034548.19 34,072,169 16.31 447,865Total

DEVELOPMENTAL

16.06 385,998Professional 14.89 357,811 1.17 28,187

0.00 36,091Fringe 0.00 33,455 0.00 2,636

0.00 4,800Operating 0.00 4,800 0.00 0

16.06 426,88914.89 396,066 1.17 30,823Total

TEACHER ASSISTANT

9.24 416,307Professional 10.22 410,900 -0.98 5,407

0.00 121,342Fringe 0.00 104,861 0.00 16,481

9.24 537,64910.22 515,761 -0.98 21,888Total


FTE $ FTE $ $



FTE



970.86 44,797,164Professional 937.74 44,132,879 33.12 664,285

103.55 4,326,147Classified 104.55 4,391,324 -1.00 -65,177

0.00 120,270Wages 0.00 120,270 0.00 0

0.00 12,647,530Fringe 0.00 12,035,178 0.00 612,352

0.00 9,421,047Operating 0.00 9,421,047 0.00 0

1,074.41 71,312,1581,042.29 70,100,698 32.12 1,211,460TotalPUBLIC SERVICE

EXTENDED PRG SAFETY & OUTREACH

1.00 60,000Professional 1.00 60,000 0.00 0

0.00 18,114Fringe 0.00 17,176 0.00 938

1.00 78,1141.00 77,176 0.00 938Total


1.00 60,000Professional 1.00 60,000 0.00 0

0.00 18,114Fringe 0.00 17,176 0.00 938

1.00 78,1141.00 77,176 0.00 938TotalACADEMIC SUPPORT

VICE PRES ACADEMIC AFFAIRS

3.00 322,275Professional 3.00 271,603 0.00 50,672

0.00 79,326Fringe 0.00 71,635 0.00 7,691

0.00 48,200Operating 0.00 48,200 0.00 0

3.00 449,8013.00 391,438 0.00 58,363Total

ACCREDITATION - DEPARTMENTAL

0.00 16,000Operating 0.00 16,000 0.00 0

0.00 16,0000.00 16,000 0.00 0Total

ACCREDITATION - INSTITUTIONAL

0.00 750Operating 0.00 750 0.00 0

0.00 7500.00 750 0.00 0Total


FTE $ FTE $ $



FTE


SITE ADMIN - BOULDER CITY

0.00 0Professional 1.00 71,879 -1.00 -71,879

0.00 0Classified 1.00 36,381 -1.00 -36,381

0.00 0Fringe 0.00 36,297 0.00 -36,297

0.00 0Operating 0.00 2,800 0.00 -2,800

0.00 02.00 147,357 -2.00 -147,357Total

SITE ADMIN - MESQUITE

1.00 56,670Professional 1.00 56,670 0.00 0

2.00 62,808Classified 2.00 62,808 0.00 0

0.00 45,209Fringe 0.00 42,192 0.00 3,017

0.00 5,250Operating 0.00 5,250 0.00 0

3.00 169,9373.00 166,920 0.00 3,017Total

DEAN DIVISION OF WKFRCE & ED

0.00 0Professional 1.00 124,022 -1.00 -124,022

0.00 0Classified 1.00 40,110 -1.00 -40,110

0.00 0Fringe 0.00 41,059 0.00 -41,059

0.00 0Operating 0.00 4,600 0.00 -4,600

0.00 02.00 209,791 -2.00 -209,791Total

CLINICAL SERVICES

1.00 70,309Professional 1.00 70,629 0.00 -320

0.25 8,869Classified 0.25 8,869 0.00 0

0.00 29,553Fringe 0.00 29,390 0.00 163

1.25 108,7311.25 108,888 0.00 -157Total

DEAN - HEALTH SCIENCES

5.00 371,311Professional 5.00 369,227 0.00 2,084

1.00 46,834Classified 1.00 47,494 0.00 -660

0.00 122,967Fringe 0.00 116,542 0.00 6,425

0.00 11,178Operating 0.00 11,178 0.00 0

6.00 552,2906.00 544,441 0.00 7,849Total


FTE $ FTE $ $



FTE


COMPUTER OPERATIONS

0.00 40,000Wages 0.00 40,000 0.00 0

0.00 600Fringe 0.00 600 0.00 0

0.00 155,515Operating 0.00 155,515 0.00 0

0.00 196,1150.00 196,115 0.00 0Total

DEAN - MATH & SCIENCE

1.40 169,412Professional 1.00 120,366 0.40 49,046

1.00 49,694Classified 1.00 49,894 0.00 -200

0.00 55,031Fringe 0.00 41,989 0.00 13,042

0.00 7,500Operating 0.00 7,500 0.00 0

2.40 281,6372.00 219,749 0.40 61,888Total

DEAN - EDU, BEHAVIOR & SOC SCI

1.00 119,095Professional 2.00 171,275 -1.00 -52,180

1.00 47,838Classified 1.00 47,838 0.00 0

0.00 43,958Fringe 0.00 57,470 0.00 -13,512

0.00 6,479Operating 0.00 6,479 0.00 0

2.00 217,3703.00 283,062 -1.00 -65,692Total

DEAN - ADVANCED & APPLIED TECH

1.00 111,384Professional 1.00 111,384 0.00 0

1.00 51,866Classified 1.00 52,316 0.00 -450

0.00 42,660Fringe 0.00 40,992 0.00 1,668

0.00 8,150Operating 0.00 8,150 0.00 0

2.00 214,0602.00 212,842 0.00 1,218Total

WRITING CTR - ACADEMIC SUPPORT

2.40 151,277Professional 3.00 151,506 -0.60 -229

1.00 36,916Classified 1.00 36,916 0.00 0

0.00 64,660Fringe 0.00 66,424 0.00 -1,764

3.40 252,8534.00 254,846 -0.60 -1,993Total


FTE $ FTE $ $



FTE


TELEMEDIA SERVICES

0.00 140,000Wages 0.00 140,000 0.00 0

0.00 2,100Fringe 0.00 2,100 0.00 0

0.00 73,000Operating 0.00 73,000 0.00 0

0.00 215,1000.00 215,100 0.00 0Total

DLC - DOWNTOWN LEARNING CENTER

0.00 0Professional 1.00 31,800 -1.00 -31,800

0.00 0Classified 1.00 44,176 -1.00 -44,176

0.00 0Fringe 0.00 27,554 0.00 -27,554

0.00 0Operating 0.00 1,050 0.00 -1,050

0.00 02.00 104,580 -2.00 -104,580Total

INTERACTIVE LEARNING CENTERS

0.00 45,000Operating 0.00 45,000 0.00 0

0.00 45,0000.00 45,000 0.00 0Total

LIBRARY - ADMINISTRATION

11.00 758,460Professional 11.00 767,064 0.00 -8,604

17.00 597,919Classified 17.00 613,981 0.00 -16,062

0.00 491,378Fringe 0.00 466,212 0.00 25,166

0.00 8,100Operating 0.00 8,100 0.00 0

28.00 1,855,85728.00 1,855,357 0.00 500Total

LIBRARY-INTERLIBRARY LOAN

0.00 7,000Operating 0.00 7,000 0.00 0

0.00 7,0000.00 7,000 0.00 0Total

INFORMATION TECH -ACADEMIC SPT

0.00 2,660,220Operating 0.00 2,965,606 0.00 -305,386

0.00 2,660,2200.00 2,965,606 0.00 -305,386Total


FTE $ FTE $ $



FTE


LIBRARY - CHEYENNE

0.00 17,000Wages 0.00 17,000 0.00 0

0.00 255Fringe 0.00 255 0.00 0

0.00 9,000Operating 0.00 9,000 0.00 0

0.00 26,2550.00 26,255 0.00 0Total

LIBRARY - HENDERSON

0.00 15,000Wages 0.00 15,000 0.00 0

0.00 225Fringe 0.00 225 0.00 0

0.00 6,000Operating 0.00 6,000 0.00 0

0.00 21,2250.00 21,225 0.00 0Total

LIBRARY - W. CHARLESTON

0.00 17,000Wages 0.00 17,000 0.00 0

0.00 255Fringe 0.00 255 0.00 0

0.00 8,500Operating 0.00 8,500 0.00 0

0.00 25,7550.00 25,755 0.00 0Total

LIBRARY ACQUISITIONS

0.00 975,000Operating 0.00 910,000 0.00 65,000

0.00 975,0000.00 910,000 0.00 65,000Total

LIBRARY SUPPORT

0.00 100,000Operating 0.00 74,000 0.00 26,000

0.00 100,0000.00 74,000 0.00 26,000Total

DISTANCE EDUCATION

4.00 267,662Professional 4.00 267,662 0.00 0

0.00 76,794Fringe 0.00 72,907 0.00 3,887

0.00 25,560Operating 0.00 25,560 0.00 0

4.00 370,0164.00 366,129 0.00 3,887Total


FTE $ FTE $ $



FTE


PROFESSIONAL DEVELOPMENT CTR

4.00 325,734Professional 4.00 326,234 0.00 -500

0.00 1,000Wages 0.00 1,000 0.00 0

0.00 85,880Fringe 0.00 81,763 0.00 4,117

0.00 26,000Operating 0.00 26,000 0.00 0

4.00 438,6144.00 434,997 0.00 3,617Total

SITE ADMIN - NELLIS AF CENTER

1.00 86,134Professional 1.00 86,134 0.00 0

1.00 29,065Classified 2.00 69,250 -1.00 -40,185

0.00 35,599Fringe 0.00 47,683 0.00 -12,084

0.00 1,750Operating 0.00 1,750 0.00 0

2.00 152,5483.00 204,817 -1.00 -52,269Total

DEAN - BUS, HOSP & PUBLIC SVCE

1.00 127,989Professional 1.00 128,571 0.00 -582

1.00 49,173Classified 1.00 50,095 0.00 -922

0.00 61,875Fringe 0.00 61,581 0.00 294

0.00 7,500Operating 0.00 7,500 0.00 0

2.00 246,5372.00 247,747 0.00 -1,210Total

SITE ADMIN - GREEN VALLEY

1.00 73,670Professional 1.00 73,670 0.00 0

1.00 38,762Classified 1.00 38,837 0.00 -75

0.00 34,271Fringe 0.00 32,220 0.00 2,051

0.00 800Operating 0.00 800 0.00 0

2.00 147,5032.00 145,527 0.00 1,976Total

SITE ADMIN - SUMMERLIN

1.00 72,670Professional 1.00 69,000 0.00 3,670

1.00 42,116Classified 1.00 42,191 0.00 -75

0.00 34,729Fringe 0.00 32,078 0.00 2,651

0.00 900Operating 0.00 900 0.00 0

2.00 150,4152.00 144,169 0.00 6,246Total


FTE $ FTE $ $



FTE


SITE ADMIN - WESTERN

1.00 111,112Professional 1.00 111,113 0.00 -1

1.00 40,110Classified 1.00 29,065 0.00 11,045

0.00 1,000Wages 0.00 1,000 0.00 0

0.00 39,840Fringe 0.00 37,329 0.00 2,511

0.00 3,100Operating 0.00 3,100 0.00 0

2.00 195,1622.00 181,607 0.00 13,555Total

SITE ADMIN - LINCOLN COUNTY

0.00 15,000Professional 0.00 15,000 0.00 0

1.00 43,639Classified 1.00 43,964 0.00 -325

0.00 17,292Fringe 0.00 16,141 0.00 1,151

0.00 2,500Operating 0.00 2,500 0.00 0

1.00 78,4311.00 77,605 0.00 826Total

SITE ADMIN - WEST SAHARA

0.00 11,000Professional 1.00 67,670 -1.00 -56,670

0.00 1,028Fringe 0.00 17,698 0.00 -16,670

0.00 500Operating 0.00 500 0.00 0

0.00 12,5281.00 85,868 -1.00 -73,340Total

SITE ADMIN - GUY CENTER

0.00 0Professional 1.00 56,670 -1.00 -56,670

0.00 0Fringe 0.00 16,670 0.00 -16,670

0.00 0Operating 0.00 600 0.00 -600

0.00 01.00 73,940 -1.00 -73,940Total

WORKSTATION & FURNISHINGS

0.00 0Operating 0.00 10,000 0.00 -10,000

0.00 00.00 10,000 0.00 -10,000Total


FTE $ FTE $ $



FTE


CURRICULUM AND SCHEDULING

1.00 114,026Professional 1.00 114,026 0.00 0

0.00 0Classified 1.00 46,021 -1.00 -46,021

0.00 26,583Fringe 0.00 40,437 0.00 -13,854

0.00 550Operating 0.00 550 0.00 0

1.00 141,1592.00 201,034 -1.00 -59,875Total

DEAN - ARTS AND LETTERS

1.00 117,520Professional 1.00 118,520 0.00 -1,000

1.00 46,834Classified 1.00 47,694 0.00 -860

0.00 48,347Fringe 0.00 46,204 0.00 2,143

0.00 10,500Operating 0.00 10,500 0.00 0

2.00 223,2012.00 222,918 0.00 283Total

CATALOG & SCHEDULE PRODUCTION

1.00 59,054Professional 1.00 59,323 0.00 -269

1.00 43,639Classified 1.00 44,189 0.00 -550

0.00 39,909Fringe 0.00 37,928 0.00 1,981

0.00 2,900Operating 0.00 2,900 0.00 0

2.00 145,5022.00 144,340 0.00 1,162Total

PRISONS COORDINATION

0.00 22,000Operating 0.00 22,000 0.00 0

0.00 22,0000.00 22,000 0.00 0Total

PROGRAM REVIEW

0.00 3,000Operating 0.00 3,000 0.00 0

0.00 3,0000.00 3,000 0.00 0Total

ACADEMIC PARTNERSHIPS

2.00 117,457Professional 2.00 169,123 0.00 -51,666

1.00 30,192Classified 1.00 30,192 0.00 0

0.00 52,110Fringe 0.00 61,183 0.00 -9,073

0.00 900Operating 0.00 900 0.00 0

3.00 200,6593.00 261,398 0.00 -60,739Total


FTE $ FTE $ $



FTE


WORKFORCE - SPECIAL PROJECTS

0.00 0Professional 1.00 105,252 -1.00 -105,252

0.00 0Classified 1.00 30,192 -1.00 -30,192

0.00 0Fringe 0.00 36,611 0.00 -36,611

0.00 0Operating 0.00 2,350 0.00 -2,350

0.00 02.00 174,405 -2.00 -174,405Total

WORKFORCE ADMINISTRATION

4.35 352,577Professional 3.00 204,835 1.35 147,742

4.00 152,219Classified 3.00 114,994 1.00 37,225

0.00 153,035Fringe 0.00 96,874 0.00 56,161

0.00 3,600Operating 0.00 3,600 0.00 0

8.35 661,4316.00 420,303 2.35 241,128Total

A/S - APPRENTICESHIP

1.50 140,805Professional 1.50 156,243 0.00 -15,438

1.00 47,606Classified 1.00 48,106 0.00 -500

0.00 55,988Fringe 0.00 59,059 0.00 -3,071

0.00 3,500Operating 0.00 3,500 0.00 0

2.50 247,8992.50 266,908 0.00 -19,009Total

WORKFORCE - DIRECTOR

0.00 0Professional 1.00 82,160 -1.00 -82,160

0.00 0Fringe 0.00 20,543 0.00 -20,543

0.00 0Operating 0.00 2,445 0.00 -2,445

0.00 01.00 105,148 -1.00 -105,148Total

ACADEMIC OPERATIONS

1.00 125,252Professional 1.00 125,252 0.00 0

1.00 40,110Classified 1.00 40,110 0.00 0

0.00 43,652Fringe 0.00 41,246 0.00 2,406

0.00 5,000Operating 0.00 5,000 0.00 0

2.00 214,0142.00 211,608 0.00 2,406Total


FTE $ FTE $ $



FTE


PERFORMING ARTS

2.00 159,925Professional 2.00 159,925 0.00 0

4.00 218,718Classified 4.00 205,734 0.00 12,984

0.00 118,019Fringe 0.00 113,619 0.00 4,400

6.00 496,6626.00 479,278 0.00 17,384Total


53.65 4,407,780Professional 60.50 4,813,808 -6.85 -406,028

43.25 1,724,927Classified 48.25 1,921,417 -5.00 -196,490

0.00 231,000Wages 0.00 231,000 0.00 0

0.00 1,903,128Fringe 0.00 2,010,965 0.00 -107,837

0.00 4,271,402Operating 0.00 4,509,633 0.00 -238,231


COUNSELING & PSYCHOLOGICAL SVCS

2.00 177,387Professional 2.00 176,987 0.00 400

2.00 68,716Classified 2.00 65,667 0.00 3,049

0.00 73,580Fringe 0.00 68,483 0.00 5,097

0.00 6,318Operating 0.00 6,318 0.00 0

4.00 326,0014.00 317,455 0.00 8,546Total

VICE PRES - STUDENT SERVICES

2.00 236,108Professional 2.24 237,324 -0.24 -1,216

0.00 58,162Fringe 0.00 59,181 0.00 -1,019

0.00 256,594Operating 0.00 25,477 0.00 231,117

2.00 550,8642.24 321,982 -0.24 228,882Total

TUTORIAL SERVICES

1.00 49,920Professional 1.00 49,920 0.00 0

4.25 143,312Classified 4.25 143,716 0.00 -404

0.00 80,660Fringe 0.00 75,282 0.00 5,378

5.25 273,8925.25 268,918 0.00 4,974Total


FTE $ FTE $ $



FTE


TESTING SERVICES

3.00 239,971Professional 3.00 240,362 0.00 -391

7.00 241,351Classified 7.00 243,897 0.00 -2,546

0.00 14,850Wages 0.00 14,850 0.00 0

0.00 173,163Fringe 0.00 162,984 0.00 10,179

0.00 36,830Operating 0.00 36,830 0.00 0

10.00 706,16510.00 698,923 0.00 7,242Total

RECRUITMENT/RETENTION

15.00 770,165Professional 15.00 768,959 0.00 1,206

4.00 147,879Classified 4.00 144,462 0.00 3,417

0.00 314,644Fringe 0.00 296,092 0.00 18,552

0.00 41,850Operating 0.00 41,850 0.00 0

19.00 1,274,53819.00 1,251,363 0.00 23,175Total

REGISTRAR

4.00 321,816Professional 4.00 321,816 0.00 0

19.00 722,848Classified 17.00 656,841 2.00 66,007

0.00 69,500Wages 0.00 69,500 0.00 0

0.00 378,276Fringe 0.00 326,712 0.00 51,564

0.00 51,575Operating 0.00 51,575 0.00 0

23.00 1,544,01521.00 1,426,444 2.00 117,571Total

DEAN - CHEYENNE CAMPUS

1.00 120,587Professional 1.00 120,587 0.00 0

1.00 49,987Classified 1.00 50,412 0.00 -425

0.00 900Wages 0.00 900 0.00 0

0.00 44,560Fringe 0.00 42,115 0.00 2,445

0.00 4,200Operating 0.00 4,200 0.00 0

2.00 220,2342.00 218,214 0.00 2,020Total


FTE $ FTE $ $



FTE


DEAN - CHARLESTON CAMPUS

1.00 121,182Professional 1.00 121,182 0.00 0

1.00 47,606Classified 1.00 48,556 0.00 -950

0.00 44,247Fringe 0.00 41,910 0.00 2,337

0.00 4,545Operating 0.00 4,545 0.00 0

2.00 217,5802.00 216,193 0.00 1,387Total

COUNSELING

27.00 1,926,907Professional 28.00 1,963,129 -1.00 -36,222

4.00 155,189Classified 4.00 157,370 0.00 -2,181

0.00 14,586Wages 0.00 14,586 0.00 0

0.00 615,300Fringe 0.00 601,517 0.00 13,783

0.00 16,755Operating 0.00 16,755 0.00 0

31.00 2,728,73732.00 2,753,357 -1.00 -24,620Total

DEAN - HENDERSON CAMPUS

1.00 109,122Professional 1.00 109,122 0.00 0

1.00 47,606Classified 1.00 47,931 0.00 -325

0.00 40,775Fringe 0.00 39,981 0.00 794

0.00 3,500Operating 0.00 3,500 0.00 0

2.00 201,0032.00 200,534 0.00 469Total

LEARN AND EARN PROGRAM

1.00 56,342Professional 1.00 56,343 0.00 -1

0.00 70,838Wages 0.00 70,838 0.00 0

0.00 18,604Fringe 0.00 17,683 0.00 921

1.00 145,7841.00 144,864 0.00 920Total

DISABILITY RESOURCES CENTER

4.00 259,608Professional 4.00 265,234 0.00 -5,626

3.00 93,298Classified 3.00 103,950 0.00 -10,652

0.00 75,000Wages 0.00 75,000 0.00 0

0.00 117,561Fringe 0.00 112,826 0.00 4,735

0.00 15,515Operating 0.00 15,515 0.00 0

7.00 560,9827.00 572,525 0.00 -11,543Total


FTE $ FTE $ $



FTE


DEAF & HARD OF HEARING

4.00 186,784Professional 4.00 187,034 0.00 -250

1.00 30,192Classified 1.00 30,192 0.00 0

0.00 220,000Wages 0.00 220,000 0.00 0

0.00 80,991Fringe 0.00 76,485 0.00 4,506

0.00 613,320Operating 0.00 613,320 0.00 0

5.00 1,131,2875.00 1,127,031 0.00 4,256Total

FINANCIAL AID

5.00 336,543Professional 5.00 345,262 0.00 -8,719

14.00 574,767Classified 14.00 560,419 0.00 14,348

0.00 21,600Wages 0.00 21,600 0.00 0

0.00 340,377Fringe 0.00 318,318 0.00 22,059

0.00 61,890Operating 0.00 37,890 0.00 24,000

19.00 1,335,17719.00 1,283,489 0.00 51,688Total

STUDENT SUPPORT SERVICES

1.00 44,001Classified 0.00 0 1.00 44,001

0.00 30,951Wages 0.00 30,951 0.00 0

0.00 16,414Fringe 0.00 464 0.00 15,950

1.00 91,3660.00 31,415 1.00 59,951Total

STUDENT ACTIVITIES

1.50 115,448Professional 1.50 115,697 0.00 -249

2.00 85,545Classified 2.00 85,970 0.00 -425

0.00 62,789Fringe 0.00 62,729 0.00 60

0.00 6,113Operating 0.00 6,113 0.00 0

3.50 269,8953.50 270,509 0.00 -614Total


FTE $ FTE $ $



FTE


INTERNATIONAL STUDENT PROGRAM

6.00 352,852Professional 6.00 356,983 0.00 -4,131

1.00 32,677Classified 1.00 32,677 0.00 0

0.00 11,000Wages 0.00 11,000 0.00 0

0.00 121,578Fringe 0.00 115,492 0.00 6,086

0.00 97,270Operating 0.00 97,270 0.00 0

7.00 615,3777.00 613,422 0.00 1,955Total

MILLENNIUM PROGRAM

0.00 5,895Wages 0.00 5,895 0.00 0

0.00 88Fringe 0.00 88 0.00 0

0.00 2,250Operating 0.00 2,250 0.00 0

0.00 8,2330.00 8,233 0.00 0Total

CAREER SERVICES / RE-ENTRY

7.00 387,377Professional 6.00 331,330 1.00 56,047

3.00 113,566Classified 3.00 124,241 0.00 -10,675

0.00 179,840Fringe 0.00 155,887 0.00 23,953

0.00 15,750Operating 0.00 15,750 0.00 0

10.00 696,5339.00 627,208 1.00 69,325Total


0.00 0Operating 0.00 10,000 0.00 -10,000

0.00 00.00 10,000 0.00 -10,000Total

AVP - STUDENT AFFAIRS

1.00 133,062Professional 1.00 133,062 0.00 0

1.00 38,524Classified 1.00 38,524 0.00 0

0.00 44,615Fringe 0.00 42,191 0.00 2,424

0.00 7,930Operating 0.00 7,930 0.00 0

2.00 224,1312.00 221,707 0.00 2,424Total


FTE $ FTE $ $



FTE



86.50 5,901,181Professional 86.74 5,900,333 -0.24 848

69.25 2,637,064Classified 66.25 2,534,825 3.00 102,239

0.00 535,120Wages 0.00 535,120 0.00 0

0.00 2,806,224Fringe 0.00 2,616,420 0.00 189,804

0.00 1,242,205Operating 0.00 997,088 0.00 245,117


PRESIDENT'S OFFICE

2.00 283,744Professional 2.00 283,743 0.00 1

1.00 47,606Classified 1.00 47,606 0.00 0

0.00 78,437Fringe 0.00 74,526 0.00 3,911

0.00 40,500Operating 0.00 40,500 0.00 0

3.00 450,2873.00 446,375 0.00 3,912Total

A/P AND TRAVEL

3.00 106,195Classified 3.00 118,342 0.00 -12,147

0.00 43,402Fringe 0.00 46,470 0.00 -3,068

0.00 11,200Operating 0.00 11,200 0.00 0

3.00 160,7973.00 176,012 0.00 -15,215Total

FINANCIAL ACCOUNTING

2.00 80,347Classified 2.00 81,719 0.00 -1,372

0.00 35,588Fringe 0.00 33,622 0.00 1,966

0.00 2,900Operating 0.00 2,900 0.00 0

2.00 118,8352.00 118,241 0.00 594Total

FACULTY SENATE

0.00 8,500Professional 0.00 0 0.00 8,500

1.00 31,404Classified 2.00 61,596 -1.00 -30,192

0.00 14,603Fringe 0.00 25,320 0.00 -10,717

0.00 6,886Operating 0.00 6,886 0.00 0

1.00 61,3932.00 93,802 -1.00 -32,409Total


FTE $ FTE $ $



FTE


HUMAN RESOURCES

8.00 641,994Professional 5.00 446,676 3.00 195,318

11.00 503,098Classified 14.00 685,027 -3.00 -181,929

0.00 365,430Fringe 0.00 341,194 0.00 24,236

0.00 101,500Operating 0.00 101,500 0.00 0

19.00 1,612,02219.00 1,574,397 0.00 37,625Total

INSTITUTIONAL RESEARCH

2.00 199,552Professional 2.00 193,552 0.00 6,000

2.00 97,843Classified 2.00 97,843 0.00 0

0.00 82,217Fringe 0.00 80,988 0.00 1,229

0.00 5,355Operating 0.00 5,355 0.00 0

4.00 384,9674.00 377,738 0.00 7,229Total

CSN COMMUNITY & PUB RELATIONS

2.00 144,607Professional 3.00 205,111 -1.00 -60,504

1.00 45,560Classified 1.00 45,560 0.00 0

0.00 56,293Fringe 0.00 70,325 0.00 -14,032

0.00 5,500Operating 0.00 5,500 0.00 0

3.00 251,9604.00 326,496 -1.00 -74,536Total

PRINTING SERVICES

0.00 0Professional 1.00 69,568 -1.00 -69,568

7.00 321,804Classified 7.00 344,684 0.00 -22,880

0.00 138,465Fringe 0.00 153,057 0.00 -14,592

0.00 1,500Operating 0.00 1,500 0.00 0

7.00 461,7698.00 568,809 -1.00 -107,040Total

CLASSIFIED COUNCIL

0.00 495Operating 0.00 495 0.00 0

0.00 4950.00 495 0.00 0Total


FTE $ FTE $ $



FTE


FOUNDATION AND DEVELOPMENT

1.75 172,222Professional 3.00 251,989 -1.25 -79,767

1.00 38,524Classified 1.00 38,524 0.00 0

0.00 57,420Fringe 0.00 76,380 0.00 -18,960

0.00 7,700Operating 0.00 7,700 0.00 0

2.75 275,8664.00 374,593 -1.25 -98,727Total

MAIL ROOM SERVICES

5.00 168,397Classified 5.00 183,956 0.00 -15,559

0.00 70,423Fringe 0.00 68,081 0.00 2,342

0.00 29,000Operating 0.00 29,000 0.00 0

5.00 267,8205.00 281,037 0.00 -13,217Total

RECEIVING & DELIVERY

5.00 202,348Classified 5.00 205,317 0.00 -2,969

0.00 3,000Wages 0.00 3,000 0.00 0

0.00 85,285Fringe 0.00 80,199 0.00 5,086

0.00 11,000Operating 0.00 11,000 0.00 0

5.00 301,6335.00 299,516 0.00 2,117Total

POLICE SERVICES

3.00 264,497Professional 3.00 276,201 0.00 -11,704

17.00 952,583Classified 16.00 954,002 1.00 -1,419

0.00 372,393Fringe 0.00 340,591 0.00 31,802

0.00 1,832,400Operating 0.00 1,832,400 0.00 0

20.00 3,421,87319.00 3,403,194 1.00 18,679Total

FIDELITY & LIABILITY INSURANCE

0.00 235,528Operating 0.00 235,528 0.00 0

0.00 235,5280.00 235,528 0.00 0Total

INSTITUTIONAL MEMBERSHIPS

0.00 85,000Operating 0.00 85,000 0.00 0

0.00 85,0000.00 85,000 0.00 0Total


FTE $ FTE $ $



FTE


BUSINESS OPERATIONS

2.00 188,166Professional 3.40 289,986 -1.40 -101,820

0.00 53,049Fringe 0.00 77,951 0.00 -24,902

0.00 3,000Operating 0.00 4,500 0.00 -1,500

2.00 244,2153.40 372,437 -1.40 -128,222Total

POSTAGE

0.00 50,000Operating 0.00 50,000 0.00 0

0.00 50,0000.00 50,000 0.00 0Total

ST PERS DIV ASSESSMENT

0.00 138,461Operating 0.00 138,461 0.00 0

0.00 138,4610.00 138,461 0.00 0Total

OFFICE OF DIVERSITY

3.00 227,653Professional 2.00 176,959 1.00 50,694

0.00 61,813Fringe 0.00 43,007 0.00 18,806

0.00 9,350Operating 0.00 9,350 0.00 0

3.00 298,8162.00 229,316 1.00 69,500Total

CAMPUS ADMIN - CHEYENNE

1.00 190,707Professional 1.00 189,237 0.00 1,470

6.00 231,334Classified 6.00 237,371 0.00 -6,037

0.00 134,692Fringe 0.00 127,231 0.00 7,461

0.00 11,565Operating 0.00 11,565 0.00 0

7.00 568,2987.00 565,404 0.00 2,894Total

CAMPUS ADMIN - CHARLESTON

1.00 119,732Professional 1.00 119,432 0.00 300

4.00 144,759Classified 4.00 148,453 0.00 -3,694

0.00 93,549Fringe 0.00 88,717 0.00 4,832

0.00 3,000Operating 0.00 3,000 0.00 0

5.00 361,0405.00 359,602 0.00 1,438Total


FTE $ FTE $ $



FTE


INTEGRATE PROJECT

1.00 72,000Professional 1.00 72,000 0.00 0

0.00 19,995Fringe 0.00 18,999 0.00 996

0.00 4,600Operating 0.00 4,600 0.00 0

1.00 96,5951.00 95,599 0.00 996Total

CAMPUS ADMIN - HENDERSON

1.00 98,856Professional 1.00 99,196 0.00 -340

5.00 180,130Classified 5.00 178,211 0.00 1,919

0.00 95,886Fringe 0.00 88,377 0.00 7,509

0.00 5,250Operating 0.00 5,250 0.00 0

6.00 380,1226.00 371,034 0.00 9,088Total

FINANCE AND FACILITIES

2.00 262,355Professional 2.00 254,625 0.00 7,730

0.00 58,306Fringe 0.00 54,809 0.00 3,497

0.00 14,500Operating 0.00 14,500 0.00 0

2.00 335,1612.00 323,934 0.00 11,227Total

ASSESSMENT

1.00 97,605Professional 1.00 66,870 0.00 30,735

0.00 24,009Fringe 0.00 18,220 0.00 5,789

0.00 10,000Operating 0.00 10,000 0.00 0

1.00 131,6141.00 95,090 0.00 36,524Total

BUDGET OFFICE

4.00 260,435Professional 4.00 260,435 0.00 0

0.00 75,660Fringe 0.00 71,809 0.00 3,851

0.00 7,200Operating 0.00 7,200 0.00 0

4.00 343,2954.00 339,444 0.00 3,851Total


FTE $ FTE $ $



FTE


BURSAR'S OFFICE

1.00 66,091Professional 1.00 66,391 0.00 -300

15.00 531,952Classified 14.00 502,991 1.00 28,961

0.00 252,764Fringe 0.00 223,175 0.00 29,589

0.00 133,955Operating 0.00 133,955 0.00 0

16.00 984,76215.00 926,512 1.00 58,250Total

PURCHASING DEPARTMENT

4.00 197,274Classified 4.00 214,039 0.00 -16,765

0.00 72,770Fringe 0.00 76,392 0.00 -3,622

0.00 9,300Operating 0.00 9,300 0.00 0

4.00 279,3444.00 299,731 0.00 -20,387Total

CSN PAYROLL PROCESSING

0.00 2,900Operating 0.00 2,900 0.00 0

0.00 2,9000.00 2,900 0.00 0Total

ADMINISTRATIVE SUPPORT SERVICES

2.00 128,067Professional 2.00 132,892 0.00 -4,825

0.00 42,093Fringe 0.00 36,310 0.00 5,783

2.00 170,1602.00 169,202 0.00 958Total

PUBLIC RELATIONS

3.00 198,632Professional 2.00 138,128 1.00 60,504

0.00 57,264Fringe 0.00 37,106 0.00 20,158

0.00 12,500Operating 0.00 12,500 0.00 0

3.00 268,3962.00 187,734 1.00 80,662Total


0.00 0Operating 0.00 10,000 0.00 -10,000

0.00 00.00 10,000 0.00 -10,000Total

OFFICE OF INFORMATION TECH

0.00 8,500Operating 0.00 8,500 0.00 0

0.00 8,5000.00 8,500 0.00 0Total


FTE $ FTE $ $



FTE


OFFICE OF GENERAL COUNSEL

2.00 294,239Professional 3.00 349,239 -1.00 -55,000

1.00 41,906Classified 1.00 58,152 0.00 -16,246

0.00 93,455Fringe 0.00 94,138 0.00 -683

0.00 13,000Operating 0.00 13,000 0.00 0

3.00 442,6004.00 514,529 -1.00 -71,929Total

VP - ADMINISTRATION

1.00 138,000Professional 0.00 0 1.00 138,000

0.00 30,340Fringe 0.00 0 0.00 30,340

0.00 21,000Operating 0.00 0 0.00 21,000

1.00 189,3400.00 0 1.00 189,340Total

VP - INSTITUTIONAL EFFECTIVENESS

0.00 0Professional 1.00 97,605 -1.00 -97,605

0.00 0Wages 0.00 1,000 0.00 -1,000

0.00 0Fringe 0.00 22,905 0.00 -22,905

0.00 0Operating 0.00 9,350 0.00 -9,350

0.00 01.00 130,860 -1.00 -130,860Total

FINANCIAL SERVICES

10.00 782,829Professional 10.00 759,759 0.00 23,070

0.00 236,763Fringe 0.00 217,419 0.00 19,344

0.00 17,000Operating 0.00 17,000 0.00 0

10.00 1,036,59210.00 994,178 0.00 42,414Total

INTERNAL AUDIT

2.00 142,857Professional 2.00 142,857 0.00 0

0.00 39,811Fringe 0.00 37,825 0.00 1,986

0.00 8,300Operating 0.00 8,300 0.00 0

2.00 190,9682.00 188,982 0.00 1,986Total

GRANTS MANAGEMENT

0.00 2,000Operating 0.00 2,000 0.00 0

0.00 2,0000.00 2,000 0.00 0Total


FTE $ FTE $ $



FTE


ADMINISTRATIVE RECRUITMENT

0.00 40,000Operating 0.00 40,000 0.00 0

0.00 40,0000.00 40,000 0.00 0Total

INFORMATION TECH - INSTIT SUPT

0.00 2,660,220Operating 0.00 2,965,606 0.00 -305,386

0.00 2,660,2200.00 2,965,606 0.00 -305,386Total

MERCHANT FEES

0.00 369,109Operating 0.00 369,109 0.00 0

0.00 369,1090.00 369,109 0.00 0Total

RESOURCE DEVELOPMENT

2.00 162,117Professional 2.00 174,795 0.00 -12,678

2.00 75,669Classified 2.00 100,147 0.00 -24,478

0.00 68,434Fringe 0.00 74,013 0.00 -5,579

0.00 7,600Operating 0.00 7,600 0.00 0

4.00 313,8204.00 356,555 0.00 -42,735Total

ADMINISTRATIVE FACULTY ASSEMBL

0.00 450Operating 0.00 450 0.00 0

0.00 4500.00 450 0.00 0Total

WEB AND MEDIA SERVICES

3.00 172,206Professional 0.00 0 3.00 172,206

0.00 53,122Fringe 0.00 0 0.00 53,122

0.00 1,470Operating 0.00 0 0.00 1,470

3.00 226,7980.00 0 3.00 226,798Total


FTE $ FTE $ $



FTE



60.75 5,317,663Professional 58.40 5,117,246 2.35 200,417

93.00 3,998,733Classified 95.00 4,303,540 -2.00 -304,807

0.00 3,000Wages 0.00 4,000 0.00 -1,000

0.00 2,963,731Fringe 0.00 2,799,156 0.00 164,575

0.00 5,940,694Operating 0.00 6,244,460 0.00 -303,766

153.75 18,223,821153.40 18,468,402 0.35 -244,581TotalO & M OF PLANT

PLANNING SERVICES

7.00 466,315Professional 5.00 378,513 2.00 87,802

6.00 232,061Classified 5.00 198,110 1.00 33,951

0.00 233,962Fringe 0.00 177,826 0.00 56,136

0.00 68,200Operating 0.00 68,200 0.00 0

13.00 1,000,53810.00 822,649 3.00 177,889Total


1.00 91,677Professional 1.00 91,677 0.00 0

1.00 40,110Classified 1.00 40,285 0.00 -175

0.00 38,390Fringe 0.00 36,170 0.00 2,220

0.00 32,500Operating 0.00 32,500 0.00 0

2.00 202,6772.00 200,632 0.00 2,045Total

FACILITY SUPPORT

0.00 250,000Operating 0.00 250,000 0.00 0

0.00 250,0000.00 250,000 0.00 0Total

TECHNICAL SERVICES

1.00 52,169Professional 3.00 234,886 -2.00 -182,717

18.00 867,981Classified 16.00 819,972 2.00 48,009

0.00 340,442Fringe 0.00 338,501 0.00 1,941

0.00 930,000Operating 0.00 930,000 0.00 0

19.00 2,190,59219.00 2,323,359 0.00 -132,767Total


FTE $ FTE $ $



FTE


JANITORIAL SERVICES

1.00 95,847Professional 1.00 95,847 0.00 0

89.33 2,804,000Classified 85.39 2,761,681 3.94 42,319

0.00 1,346,057Fringe 0.00 1,223,564 0.00 122,493

0.00 320,400Operating 0.00 320,400 0.00 0

90.33 4,566,30486.39 4,401,492 3.94 164,812Total

GROUNDS MAINTENANCE

14.00 464,832Classified 14.00 471,797 0.00 -6,965

0.00 223,954Fringe 0.00 211,382 0.00 12,572

0.00 103,500Operating 0.00 103,500 0.00 0

14.00 792,28614.00 786,679 0.00 5,607Total

MAINTENANCE

1.00 80,000Professional 0.00 0 1.00 80,000

24.00 901,801Classified 29.00 1,139,228 -5.00 -237,427

0.00 394,840Fringe 0.00 453,336 0.00 -58,496

0.00 410,000Operating 0.00 410,000 0.00 0

25.00 1,786,64129.00 2,002,564 -4.00 -215,923Total

CONSTRUCTION SERVICES

3.00 275,000Professional 3.00 254,083 0.00 20,917

3.00 152,675Classified 4.00 207,686 -1.00 -55,011

0.00 121,595Fringe 0.00 126,426 0.00 -4,831

0.00 65,200Operating 0.00 65,200 0.00 0

6.00 614,4707.00 653,395 -1.00 -38,925Total

ADMINISTRATIVE SERVICES

3.00 255,675Professional 4.00 402,443 -1.00 -146,768

4.00 120,540Classified 5.00 156,522 -1.00 -35,982

0.00 30,000Wages 0.00 30,000 0.00 0

0.00 120,939Fringe 0.00 157,524 0.00 -36,585

0.00 74,110Operating 0.00 74,110 0.00 0

7.00 601,2649.00 820,599 -2.00 -219,335Total


FTE $ FTE $ $



FTE


PROPERTY RENTAL

0.00 122,000Operating 0.00 147,958 0.00 -25,958

0.00 122,0000.00 147,958 0.00 -25,958Total

PROPERTY INSURANCE

0.00 57,000Operating 0.00 141,256 0.00 -84,256

0.00 57,0000.00 141,256 0.00 -84,256Total

UTILITIES - ELECTRIC

0.00 3,053,131Operating 0.00 3,250,000 0.00 -196,869

0.00 3,053,1310.00 3,250,000 0.00 -196,869Total

UTILITIES - GAS

0.00 257,750Operating 0.00 560,960 0.00 -303,210

0.00 257,7500.00 560,960 0.00 -303,210Total

UTILITIES - SEWER/DISPOSAL

0.00 524,380Operating 0.00 524,380 0.00 0

0.00 524,3800.00 524,380 0.00 0Total

UTILITIES - WATER

0.00 261,500Operating 0.00 261,500 0.00 0

0.00 261,5000.00 261,500 0.00 0Total

UTILITIES - TELEPHONES

0.00 333,380Operating 0.00 333,380 0.00 0

0.00 333,3800.00 333,380 0.00 0Total

UTILITIES - WIRELESS TELEPHONE

0.00 132,000Operating 0.00 90,000 0.00 42,000

0.00 132,0000.00 90,000 0.00 42,000Total

COMMUNITY WORK SITE PROGRAM

0.00 70,000Operating 0.00 70,000 0.00 0

0.00 70,0000.00 70,000 0.00 0Total


FTE $ FTE $ $



FTE



17.00 1,316,683Professional 17.00 1,457,449 0.00 -140,766

159.33 5,584,000Classified 159.39 5,795,281 -0.06 -211,281

0.00 30,000Wages 0.00 30,000 0.00 0

0.00 2,820,179Fringe 0.00 2,724,729 0.00 95,450

0.00 7,065,051Operating 0.00 7,633,344 0.00 -568,293

176.33 16,815,913176.39 17,640,803 -0.06 -824,890TotalSCHOLARSHIPS

SCHOLARSHIPS

0.00 585,000Wages 0.00 585,000 0.00 0

0.00 8,775Fringe 0.00 8,775 0.00 0

0.00 1,515,908Operating 0.00 1,495,908 0.00 20,000

0.00 2,109,6830.00 2,089,683 0.00 20,000Total

TOTAL SCHOLARSHIPS

0.00 585,000Wages 0.00 585,000 0.00 0

0.00 8,775Fringe 0.00 8,775 0.00 0

0.00 1,515,908Operating 0.00 1,495,908 0.00 20,000

0.00 2,109,6830.00 2,089,683 0.00 20,000TotalRESERVES


0.00 -2,321,502Professional 0.00 -2,341,319 0.00 19,817

0.00 -840,451Classified 0.00 -979,349 0.00 138,898

0.00 -193,928Fringe 0.00 -135,944 0.00 -57,984

0.00 -3,355,8810.00 -3,456,612 0.00 100,731Total

RESERVES

0.00 0Operating 0.00 1,225,085 0.00 -1,225,085

0.00 00.00 1,225,085 0.00 -1,225,085Total


FTE $ FTE $ $



FTE


TOTAL RESERVES

0.00 -2,321,502Professional 0.00 -2,341,319 0.00 19,817

0.00 -840,451Classified 0.00 -979,349 0.00 138,898

0.00 -193,928Fringe 0.00 -135,944 0.00 -57,984

0.00 0Operating 0.00 1,225,085 0.00 -1,225,085

0.00 -3,355,8810.00 -2,231,527 0.00 -1,124,354Total

TOTAL C S N

1,189.76 59,478,969Professional 1,161.38 59,140,396 28.38 338,573

468.38 17,430,420Classified 473.44 17,967,038 -5.06 -536,618

0.00 1,504,390Wages 0.00 1,505,390 0.00 -1,000

0.00 22,973,753Fringe 0.00 22,076,455 0.00 897,298

0.00 29,456,307Operating 0.00 31,526,565 0.00 -2,070,258

1,658.14 130,843,8391,634.82 132,215,844 23.32 -1,372,005Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

Great Basin College

STATE APPROPRIATION

16,510,575 84.18%10,010,183 50.14% 64.94%General Fund 6,500,3920 0.00%335,901 1.68% -100.00%6.9% Budget Cut -335,901



2,551,946 13.01%2,429,833 12.17% 5.03%Registration Fees 122,11390,273 0.46%86,586 0.43% 4.26%Non-Resident Tuition 3,68776,668 0.39%70,440 0.35% 8.84%Miscellaneous Student Fees 6,228

384,537 1.96%81,998 0.41% 368.96%Surcharge 302,5390 0.00%6,951,222 34.82% -100.00%Federal Stimulus Funds -6,951,222


19,613,999 100.00%19,966,163 100.00% -352,164TOTAL REVENUE -1.76%


FTE $ FTE $ $


Great Basin College

FTE



OCCUPATIONAL

25.80 1,612,457Professional 25.57 1,631,620 0.23 -19,163

8.50 304,313Classified 9.50 367,052 -1.00 -62,739

0.00 16,000Wages 0.00 16,000 0.00 0

0.00 599,968Fringe 0.00 617,783 0.00 -17,815

0.00 147,600Operating 0.00 147,600 0.00 0

34.30 2,680,33835.07 2,780,055 -0.77 -99,717Total

GENERAL EDUCATION

33.05 2,209,462Professional 30.95 2,179,028 2.10 30,434

2.00 80,345Classified 2.00 84,084 0.00 -3,739

0.00 17,827Wages 0.00 17,827 0.00 0

0.00 693,770Fringe 0.00 649,716 0.00 44,054

0.00 197,800Operating 0.00 197,800 0.00 0

35.05 3,199,20432.95 3,128,455 2.10 70,749Total

BACCALAUREATE

2.00 73,832Classified 2.00 84,522 0.00 -10,690

0.00 27,403Fringe 0.00 29,623 0.00 -2,220

0.00 12,000Operating 0.00 12,000 0.00 0

2.00 113,2352.00 126,145 0.00 -12,910Total

DEVELOPMENTAL

4.00 298,594Professional 4.00 298,594 0.00 0

0.00 75,181Fringe 0.00 76,083 0.00 -902

0.00 1,000Operating 0.00 1,000 0.00 0

4.00 374,7754.00 375,677 0.00 -902Total


FTE $ FTE $ $


Great Basin College

FTE


RURAL TEACHING

0.98 26,367Classified 0.98 26,818 0.00 -451

0.00 5,000Wages 0.00 5,000 0.00 0

0.00 4,756Fringe 0.00 4,763 0.00 -7

0.00 14,000Operating 0.00 14,000 0.00 0

0.98 50,1230.98 50,581 0.00 -458Total

COORDINATORS

8.00 529,415Professional 9.00 575,367 -1.00 -45,952

6.49 251,172Classified 6.49 252,710 0.00 -1,538

0.00 249,197Fringe 0.00 268,093 0.00 -18,896

0.00 26,800Operating 0.00 26,800 0.00 0

14.49 1,056,58415.49 1,122,970 -1.00 -66,386Total

PART TIME INSTRUCTION

37.61 1,434,377Professional 37.61 1,588,879 0.00 -154,502

0.00 132,624Fringe 0.00 148,560 0.00 -15,936

37.61 1,567,00137.61 1,737,439 0.00 -170,438Total


108.46 6,084,305Professional 107.13 6,273,488 1.33 -189,183

19.97 736,029Classified 20.97 815,186 -1.00 -79,157

0.00 38,827Wages 0.00 38,827 0.00 0

0.00 1,782,899Fringe 0.00 1,794,621 0.00 -11,722

0.00 399,200Operating 0.00 399,200 0.00 0


V.P. ACADEMIC AFFAIRS

13.75 1,061,533Professional 12.75 1,001,493 1.00 60,040

2.49 89,721Classified 1.49 59,740 1.00 29,981

0.00 3,000Wages 0.00 3,000 0.00 0

0.00 314,462Fringe 0.00 284,028 0.00 30,434

0.00 29,595Operating 0.00 29,595 0.00 0

16.24 1,498,31114.24 1,377,856 2.00 120,455Total


FTE $ FTE $ $


Great Basin College

FTE


CURRICULUM DEVELOPMENT

1.00 74,955Professional 1.00 72,283 0.00 2,672

1.00 51,866Classified 1.00 52,191 0.00 -325

0.00 45,307Fringe 0.00 42,853 0.00 2,454

0.00 7,000Operating 0.00 7,000 0.00 0

2.00 179,1282.00 174,327 0.00 4,801Total

FACULTY DEVELOPMENT

0.00 25,000Operating 0.00 25,000 0.00 0

0.00 25,0000.00 25,000 0.00 0Total

COMPUTING SERVICES

3.00 162,539Professional 3.00 153,087 0.00 9,452

0.00 48,615Fringe 0.00 47,806 0.00 809

0.00 20,000Operating 0.00 20,000 0.00 0

3.00 231,1543.00 220,893 0.00 10,261Total

LIBRARY OPERATING

3.00 183,872Professional 3.00 182,271 0.00 1,601

5.00 186,817Classified 5.00 190,098 0.00 -3,281

0.00 5,000Wages 0.00 5,000 0.00 0

0.00 140,063Fringe 0.00 138,038 0.00 2,025

0.00 20,707Operating 0.00 20,707 0.00 0

8.00 536,4598.00 536,114 0.00 345Total

LIBRARY BOOK ACQUISITIONS

0.00 155,000Operating 0.00 155,000 0.00 0

0.00 155,0000.00 155,000 0.00 0Total

DISTANCE LEARNING

1.00 66,298Professional 1.00 61,298 0.00 5,000

0.00 17,960Fringe 0.00 17,376 0.00 584

0.00 3,500Operating 0.00 3,500 0.00 0

1.00 87,7581.00 82,174 0.00 5,584Total


FTE $ FTE $ $


Great Basin College

FTE


GRANT MANAGEMENT

1.00 60,319Professional 1.00 60,319 0.00 0

0.00 17,035Fringe 0.00 17,227 0.00 -192

0.00 1,500Operating 0.00 1,500 0.00 0

1.00 78,8541.00 79,046 0.00 -192Total


22.75 1,609,516Professional 21.75 1,530,751 1.00 78,765

8.49 328,404Classified 7.49 302,029 1.00 26,375

0.00 8,000Wages 0.00 8,000 0.00 0

0.00 583,442Fringe 0.00 547,328 0.00 36,114

0.00 262,302Operating 0.00 262,302 0.00 0

31.24 2,791,66429.24 2,650,410 2.00 141,254TotalSTUDENT SERVICES

V. P. STUDENT SVCS

4.50 367,659Professional 4.50 366,816 0.00 843

0.00 12,000Wages 0.00 12,000 0.00 0

0.00 99,682Fringe 0.00 98,531 0.00 1,151

0.00 48,289Operating 0.00 48,289 0.00 0

4.50 527,6304.50 525,636 0.00 1,994Total

COUNSELING

2.50 197,751Professional 2.50 206,138 0.00 -8,387

1.00 51,866Classified 1.00 51,866 0.00 0

0.00 76,041Fringe 0.00 70,334 0.00 5,707

3.50 325,6583.50 328,338 0.00 -2,680Total

ADMISSIONS AND RECORDS

1.00 83,185Professional 1.00 83,185 0.00 0

3.75 141,238Classified 3.75 138,665 0.00 2,573

0.00 78,513Fringe 0.00 77,975 0.00 538

4.75 302,9364.75 299,825 0.00 3,111Total


FTE $ FTE $ $


Great Basin College

FTE


COMPUTER OPERATIONS

2.00 130,867Professional 2.00 123,867 0.00 7,000

2.00 88,047Classified 2.00 88,281 0.00 -234

0.00 72,641Fringe 0.00 70,696 0.00 1,945

4.00 291,5554.00 282,844 0.00 8,711Total

FINANCIAL AID

2.00 143,185Professional 2.00 139,855 0.00 3,330

3.00 110,267Classified 3.00 111,705 0.00 -1,438

0.00 77,940Fringe 0.00 78,828 0.00 -888

5.00 331,3925.00 330,388 0.00 1,004Total

RECRUITMENT

2.00 92,510Professional 2.00 108,647 0.00 -16,137

0.00 29,710Fringe 0.00 32,625 0.00 -2,915

0.00 20,200Operating 0.00 20,200 0.00 0

2.00 142,4202.00 161,472 0.00 -19,052Total


14.00 1,015,157Professional 14.00 1,028,508 0.00 -13,351

9.75 391,418Classified 9.75 390,517 0.00 901

0.00 12,000Wages 0.00 12,000 0.00 0

0.00 434,527Fringe 0.00 428,989 0.00 5,538

0.00 68,489Operating 0.00 68,489 0.00 0

23.75 1,921,59123.75 1,928,503 0.00 -6,912TotalINSTIT'L SUPPORT

EQUIPMENT ALLOCATION

0.00 20,000Operating 0.00 20,000 0.00 0

0.00 20,0000.00 20,000 0.00 0Total


FTE $ FTE $ $


Great Basin College

FTE


PRESIDENTS OFFICE

2.00 221,885Professional 2.00 219,697 0.00 2,188

0.00 56,011Fringe 0.00 55,544 0.00 467

0.00 24,000Operating 0.00 24,000 0.00 0

2.00 301,8962.00 299,241 0.00 2,655Total

HUMAN RESOURCES

1.00 70,000Professional 1.00 75,452 0.00 -5,452

2.75 105,693Classified 2.75 107,597 0.00 -1,904

0.00 67,838Fringe 0.00 71,106 0.00 -3,268

0.00 7,000Operating 0.00 7,000 0.00 0

3.75 250,5313.75 261,155 0.00 -10,624Total

CONTROLLER'S OFC

2.00 130,500Professional 2.00 144,814 0.00 -14,314

5.00 183,640Classified 4.90 203,399 0.10 -19,759

0.00 6,800Wages 0.00 6,800 0.00 0

0.00 103,829Fringe 0.00 111,638 0.00 -7,809

0.00 29,025Operating 0.00 29,025 0.00 0

7.00 453,7946.90 495,676 0.10 -41,882Total

VP ADMINISTRATIVE SERVICES

2.50 263,945Professional 2.50 261,997 0.00 1,948

1.00 49,987Classified 1.00 49,987 0.00 0

0.00 3,300Wages 0.00 3,300 0.00 0

0.00 101,028Fringe 0.00 91,993 0.00 9,035

0.00 24,000Operating 0.00 24,000 0.00 0

3.50 442,2603.50 431,277 0.00 10,983Total

SECURITY SERVICES

4.00 182,401Classified 4.00 182,605 0.00 -204

0.00 66,572Fringe 0.00 66,333 0.00 239

0.00 18,000Operating 0.00 18,000 0.00 0

4.00 266,9734.00 266,938 0.00 35Total


FTE $ FTE $ $


Great Basin College

FTE


INST MEMBERSHIPS

0.00 15,120Operating 0.00 15,120 0.00 0

0.00 15,1200.00 15,120 0.00 0Total

ST PERS DIV ASSESS

0.00 25,257Operating 0.00 25,257 0.00 0

0.00 25,2570.00 25,257 0.00 0Total

INFORMATION TECHNOLOGY

3.00 202,865Professional 3.00 195,865 0.00 7,000

0.00 54,904Fringe 0.00 54,356 0.00 548

0.00 28,000Operating 0.00 28,000 0.00 0

3.00 285,7693.00 278,221 0.00 7,548Total

POSTAGE

0.00 85,000Operating 0.00 85,000 0.00 0

0.00 85,0000.00 85,000 0.00 0Total

LEGAL COUNSEL

0.25 31,908Professional 0.25 32,053 0.00 -145

0.00 10,477Fringe 0.00 10,518 0.00 -41

0.25 42,3850.25 42,571 0.00 -186Total

PUBLIC INFORMATION

1.50 127,198Professional 1.50 127,198 0.00 0

0.00 32,095Fringe 0.00 32,283 0.00 -188

0.00 104,000Operating 0.00 104,000 0.00 0

1.50 263,2931.50 263,481 0.00 -188Total

FOUNDTION & DEVELOPMENT

0.50 51,412Professional 0.50 51,412 0.00 0

0.00 12,076Fringe 0.00 12,114 0.00 -38

0.50 63,4880.50 63,526 0.00 -38Total


FTE $ FTE $ $


Great Basin College

FTE


FID & LIAB INSURANCE

0.00 43,584Operating 0.00 43,584 0.00 0

0.00 43,5840.00 43,584 0.00 0Total


1.00 84,034Professional 1.00 84,034 0.00 0

0.00 20,704Fringe 0.00 20,831 0.00 -127

0.00 5,000Operating 0.00 5,000 0.00 0

1.00 109,7381.00 109,865 0.00 -127Total


13.75 1,183,747Professional 13.75 1,192,522 0.00 -8,775

12.75 521,721Classified 12.65 543,588 0.10 -21,867

0.00 10,100Wages 0.00 10,100 0.00 0

0.00 525,534Fringe 0.00 526,716 0.00 -1,182

0.00 427,986Operating 0.00 427,986 0.00 0

26.50 2,669,08826.40 2,700,912 0.10 -31,824TotalO & M OF PLANT

JANITORIAL SVCS

25.00 1,008,832Classified 26.50 1,059,474 -1.50 -50,642

0.00 17,000Wages 0.00 17,000 0.00 0

0.00 382,638Fringe 0.00 403,167 0.00 -20,529

0.00 90,000Operating 0.00 90,000 0.00 0

25.00 1,498,47026.50 1,569,641 -1.50 -71,171Total

GROUNDS MAINT

3.50 221,650Professional 3.50 215,834 0.00 5,816

8.00 324,951Classified 8.00 326,223 0.00 -1,272

0.00 197,746Fringe 0.00 188,385 0.00 9,361

0.00 57,000Operating 0.00 57,000 0.00 0

11.50 801,34711.50 787,442 0.00 13,905Total


FTE $ FTE $ $


Great Basin College

FTE


SERVICES

0.00 35,000Operating 0.00 35,000 0.00 0

0.00 35,0000.00 35,000 0.00 0Total

INSURANCE

0.00 26,983Operating 0.00 26,983 0.00 0

0.00 26,9830.00 26,983 0.00 0Total

MAINTENANCE AGREEMENTS,EQUIPMENT

0.00 88,063Operating 0.00 88,063 0.00 0

0.00 88,0630.00 88,063 0.00 0Total

UTILITIES

0.00 904,950Operating 0.00 904,950 0.00 0

0.00 904,9500.00 904,950 0.00 0Total

REPAIRS AND IMPROVEMENTS

0.00 110,000Operating 0.00 110,000 0.00 0

0.00 110,0000.00 110,000 0.00 0Total

PROPERTY RENT

0.00 61,404Operating 0.00 61,404 0.00 0

0.00 61,4040.00 61,404 0.00 0Total

GAS AND OIL

0.00 44,000Operating 0.00 44,000 0.00 0

0.00 44,0000.00 44,000 0.00 0Total

O&M OPERATIONS

0.00 7,464Operating 0.00 145,968 0.00 -138,504

0.00 7,4640.00 145,968 0.00 -138,504Total


FTE $ FTE $ $


Great Basin College

FTE



3.50 221,650Professional 3.50 215,834 0.00 5,816

33.00 1,333,783Classified 34.50 1,385,697 -1.50 -51,914

0.00 17,000Wages 0.00 17,000 0.00 0

0.00 580,384Fringe 0.00 591,552 0.00 -11,168

0.00 1,424,864Operating 0.00 1,563,368 0.00 -138,504


CLASSIFIED GIA

0.00 13,710Operating 0.00 13,710 0.00 0

0.00 13,7100.00 13,710 0.00 0Total

FAMILY GIA

0.00 52,909Operating 0.00 52,909 0.00 0

0.00 52,9090.00 52,909 0.00 0Total

NATIVE AMERICANS GIA

0.00 4,264Operating 0.00 4,264 0.00 0

0.00 4,2640.00 4,264 0.00 0Total

REGENTS GIA

0.00 11,178Operating 0.00 11,178 0.00 0

0.00 11,1780.00 11,178 0.00 0Total

STUDENT ACCESS

0.00 45,616Wages 0.00 45,616 0.00 0

0.00 844Fringe 0.00 844 0.00 0

0.00 42,550Operating 0.00 42,550 0.00 0

0.00 89,0100.00 89,010 0.00 0Total

VETERANS GIA

0.00 710Operating 0.00 710 0.00 0

0.00 7100.00 710 0.00 0Total


FTE $ FTE $ $


Great Basin College

FTE


TOTAL SCHOLARSHIPS

0.00 45,616Wages 0.00 45,616 0.00 0

0.00 844Fringe 0.00 844 0.00 0

0.00 125,321Operating 0.00 125,321 0.00 0

0.00 171,7810.00 171,781 0.00 0TotalRESERVES


0.00 -399,280Professional 0.00 -398,002 0.00 -1,278

0.00 -152,322Classified 0.00 -174,750 0.00 22,428

0.00 -7,464Fringe 0.00 -7,464 0.00 0

0.00 -559,0660.00 -580,216 0.00 21,150Total

TOTAL RESERVES

0.00 -399,280Professional 0.00 -398,002 0.00 -1,278

0.00 -152,322Classified 0.00 -174,750 0.00 22,428

0.00 -7,464Fringe 0.00 -7,464 0.00 0

0.00 -559,0660.00 -580,216 0.00 21,150Total

TOTAL GBC

162.46 9,715,095Professional 160.13 9,843,101 2.33 -128,006

83.96 3,159,033Classified 85.36 3,262,267 -1.40 -103,234

0.00 131,543Wages 0.00 131,543 0.00 0

0.00 3,900,166Fringe 0.00 3,882,586 0.00 17,580

0.00 2,708,162Operating 0.00 2,846,666 0.00 -138,504

246.42 19,613,999245.49 19,966,163 0.93 -352,164Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

Truckee Meadows Community College

STATE APPROPRIATION




8,928,937 18.61%8,502,414 17.45% 5.02%Registration Fees 426,5231,945,044 4.05%1,765,357 3.62% 10.18%Non-Resident Tuition 179,687

109,257 0.23%105,149 0.22% 3.91%Miscellaneous Student Fees 4,1081,255,764 2.62%280,593 0.58% 347.54%Surcharge 975,171



47,987,023 100.00%48,733,483 100.00% -746,460TOTAL REVENUE -1.53%


FTE $ FTE $ $



FTE



OCCUPATIONAL

93.14 5,674,951Professional 90.64 5,551,151 2.50 123,800

0.00 70,948Teaching Assistant 0.00 70,948 0.00 0

14.00 566,747Classified 17.00 685,516 -3.00 -118,769

0.00 29,494Wages 0.00 33,594 0.00 -4,100

0.00 1,749,574Fringe 0.00 1,664,584 0.00 84,990

0.00 391,399Operating 0.00 421,208 0.00 -29,809

107.14 8,483,113107.64 8,427,001 -0.50 56,112Total

GENERAL EDUCATION

207.73 11,020,248Professional 208.80 11,173,092 -1.07 -152,844


15.28 637,747Classified 12.81 534,730 2.47 103,017

0.00 190,533Wages 0.00 186,333 0.00 4,200

0.00 2,382,377Fringe 0.00 2,293,074 0.00 89,303

0.00 410,335Operating 0.00 392,209 0.00 18,126

223.01 14,769,227221.61 14,707,425 1.40 61,802Total

DEVELOPMENTAL

16.50 993,916Professional 15.50 935,508 1.00 58,408

0.00 307,985Fringe 0.00 269,871 0.00 38,114

0.00 21,499Operating 0.00 21,499 0.00 0

16.50 1,323,40015.50 1,226,878 1.00 96,522Total


317.37 17,689,115Professional 314.94 17,659,751 2.43 29,364


29.28 1,204,494Classified 29.81 1,220,246 -0.53 -15,752

0.00 220,027Wages 0.00 219,927 0.00 100

0.00 4,439,936Fringe 0.00 4,227,529 0.00 212,407

0.00 823,233Operating 0.00 834,916 0.00 -11,683

346.65 24,575,740344.75 24,361,304 1.90 214,436Total


FTE $ FTE $ $



FTE


ACADEMIC SUPPORT

WDCE SUPPORT

0.50 37,929Professional 0.50 37,929 0.00 0

1.00 34,311Classified 2.00 65,067 -1.00 -30,756

0.00 24,627Fringe 0.00 39,357 0.00 -14,730

0.00 3,149Operating 0.00 3,149 0.00 0

1.50 100,0162.50 145,502 -1.00 -45,486Total

VP, ACADEMIC AFFAIRS

2.00 243,422Professional 2.00 243,422 0.00 0

1.00 51,135Classified 2.00 90,986 -1.00 -39,851

0.00 83,936Fringe 0.00 99,107 0.00 -15,171

0.00 14,328Operating 0.00 14,328 0.00 0

3.00 392,8214.00 447,843 -1.00 -55,022Total

TEACHING TECHNOLOGIES

4.50 308,638Professional 4.50 310,429 0.00 -1,791

0.00 92,816Fringe 0.00 88,703 0.00 4,113

0.00 4,989Operating 0.00 4,989 0.00 0

4.50 406,4434.50 404,121 0.00 2,322Total

LIBRARY OPERATIONS

4.00 289,096Professional 5.00 364,548 -1.00 -75,452

7.00 295,932Classified 7.00 295,185 0.00 747

0.00 58,942Wages 0.00 58,942 0.00 0

0.00 204,699Fringe 0.00 214,207 0.00 -9,508

0.00 60,132Operating 0.00 60,132 0.00 0

11.00 908,80112.00 993,014 -1.00 -84,213Total

LIBRARY ACQUISITIONS

0.00 147,716Operating 0.00 147,716 0.00 0

0.00 147,7160.00 147,716 0.00 0Total


FTE $ FTE $ $



FTE


ACADEMIC COMPUTING

4.50 318,509Professional 4.50 318,509 0.00 0

3.00 202,077Classified 2.00 110,257 1.00 91,820

0.00 166,743Fringe 0.00 130,982 0.00 35,761

0.00 17,970Operating 0.00 17,970 0.00 0

7.50 705,2996.50 577,718 1.00 127,581Total

ACADEMIC SOFTWARE LICENSING

0.00 176,863Operating 0.00 176,863 0.00 0

0.00 176,8630.00 176,863 0.00 0Total

INSTRUCTIONAL DEANS

2.00 215,576Professional 3.00 349,455 -1.00 -133,879

0.00 0Classified 1.00 32,677 -1.00 -32,677

0.00 51,201Fringe 0.00 90,522 0.00 -39,321

0.00 1,900Operating 0.00 1,900 0.00 0

2.00 268,6774.00 474,554 -2.00 -205,877Total

ACADEMIC ACCREDITATION

0.00 6,587Operating 0.00 6,587 0.00 0

0.00 6,5870.00 6,587 0.00 0Total

GENERAL ACCESS LAB

0.80 30,819Classified 1.00 31,119 -0.20 -300

0.00 8,800Wages 0.00 8,800 0.00 0

0.00 14,142Fringe 0.00 13,398 0.00 744

0.00 25,725Operating 0.00 25,725 0.00 0

0.80 79,4861.00 79,042 -0.20 444Total

WDCE ADMINISTRATION

2.00 219,816Professional 2.00 219,816 0.00 0

1.00 36,916Classified 1.00 36,916 0.00 0

0.00 75,457Fringe 0.00 72,296 0.00 3,161

0.00 8,522Operating 0.00 8,522 0.00 0

3.00 340,7113.00 337,550 0.00 3,161Total


FTE $ FTE $ $



FTE


MEDIA SERVICES

4.00 222,253Professional 4.00 222,253 0.00 0

0.00 69,667Fringe 0.00 66,015 0.00 3,652

0.00 23,542Operating 0.00 23,542 0.00 0

4.00 315,4624.00 311,810 0.00 3,652Total

REDFIELD MANAGER

1.24 91,025Professional 1.00 81,665 0.24 9,360

0.00 9,600Wages 0.00 9,600 0.00 0

0.00 26,134Fringe 0.00 26,316 0.00 -182

0.00 2,700Operating 0.00 2,700 0.00 0

1.24 129,4591.00 120,281 0.24 9,178Total

FITNESS CENTER

0.00 1,087Operating 0.00 1,087 0.00 0

0.00 1,0870.00 1,087 0.00 0Total

COMPUTER REPL-AS

0.00 15,300Operating 0.00 15,300 0.00 0

0.00 15,3000.00 15,300 0.00 0Total

INST MEMBERSHIPS-AS

0.00 2,250Operating 0.00 2,250 0.00 0

0.00 2,2500.00 2,250 0.00 0Total


24.74 1,946,264Professional 26.50 2,148,026 -1.76 -201,762

13.80 651,190Classified 16.00 662,207 -2.20 -11,017

0.00 77,342Wages 0.00 77,342 0.00 0

0.00 809,422Fringe 0.00 840,903 0.00 -31,481

0.00 512,760Operating 0.00 512,760 0.00 0

38.54 3,996,97842.50 4,241,238 -3.96 -244,260Total


FTE $ FTE $ $



FTE


STUDENT SERVICES

DEAN STUDENT SERVICES

0.00 0Professional 1.00 96,151 -1.00 -96,151

0.00 0Fringe 0.00 24,000 0.00 -24,000

0.00 5,964Operating 0.00 5,964 0.00 0

0.00 5,9641.00 126,115 -1.00 -120,151Total

STUDENT DEV MARKETING

0.00 25,000Operating 0.00 25,000 0.00 0

0.00 25,0000.00 25,000 0.00 0Total

ADMISSIONS AND RECORDS

2.00 131,765Professional 2.00 154,412 0.00 -22,647

12.00 569,572Classified 14.00 625,128 -2.00 -55,556

0.00 11,902Wages 0.00 11,902 0.00 0

0.00 280,603Fringe 0.00 293,399 0.00 -12,796

0.00 56,352Operating 0.00 56,352 0.00 0

14.00 1,050,19416.00 1,141,193 -2.00 -90,999Total

COUNSELING

8.19 584,729Professional 7.20 450,451 0.99 134,278

1.00 45,142Classified 1.00 43,117 0.00 2,025

0.00 8,649Wages 0.00 8,649 0.00 0

0.00 170,616Fringe 0.00 133,587 0.00 37,029

0.00 18,535Operating 0.00 18,535 0.00 0

9.19 827,6718.20 654,339 0.99 173,332Total

FINANCIAL AID

6.15 362,142Professional 6.15 383,574 0.00 -21,432

4.00 168,460Classified 4.00 165,641 0.00 2,819

0.00 7,575Wages 0.00 7,575 0.00 0

0.00 190,366Fringe 0.00 188,898 0.00 1,468

0.00 30,509Operating 0.00 30,509 0.00 0

10.15 759,05210.15 776,197 0.00 -17,145Total


FTE $ FTE $ $



FTE


NEW STUDENT PROGRAMS

2.00 111,315Professional 2.00 112,490 0.00 -1,175

1.00 47,606Classified 1.00 47,704 0.00 -98

0.00 19,097Wages 0.00 19,097 0.00 0

0.00 59,003Fringe 0.00 56,493 0.00 2,510

0.00 30,098Operating 0.00 30,098 0.00 0

3.00 267,1193.00 265,882 0.00 1,237Total

RE-ENTRY

0.50 31,307Professional 0.50 31,307 0.00 0

0.00 5,000Wages 0.00 5,000 0.00 0

0.00 13,795Fringe 0.00 12,997 0.00 798

0.00 23,211Operating 0.00 23,211 0.00 0

0.50 73,3130.50 72,515 0.00 798Total

ADVISEMENT & CAREER SCV

8.19 487,161Professional 7.00 397,941 1.19 89,220

1.00 36,916Classified 1.00 53,541 0.00 -16,625

0.00 8,649Wages 0.00 8,649 0.00 0

0.00 171,651Fringe 0.00 136,752 0.00 34,899

0.00 18,314Operating 0.00 18,314 0.00 0

9.19 722,6918.00 615,197 1.19 107,494Total

DISABILITY STUDENTS

3.50 199,461Professional 4.09 236,800 -0.59 -37,339

1.00 41,906Classified 1.00 41,906 0.00 0

0.00 57,913Fringe 0.00 63,849 0.00 -5,936

0.00 23,344Operating 0.00 23,344 0.00 0

4.50 322,6245.09 365,899 -0.59 -43,275Total


FTE $ FTE $ $



FTE


ACCUPLACER/ASSESSMENT

0.10 9,725Professional 0.00 9,725 0.10 0

1.00 31,404Classified 0.55 15,343 0.45 16,061

0.00 13,807Fringe 0.00 7,498 0.00 6,309

0.00 34,340Operating 0.00 34,340 0.00 0

1.10 89,2760.55 66,906 0.55 22,370Total

ED CENTER SERVICES

0.00 0Professional 1.00 75,000 -1.00 -75,000

0.00 10,491Wages 0.00 10,491 0.00 0

0.00 525Fringe 0.00 20,525 0.00 -20,000

0.00 8,145Operating 0.00 8,145 0.00 0

0.00 19,1611.00 114,161 -1.00 -95,000Total

RETENTION

1.00 78,000Professional 1.00 78,000 0.00 0


0.00 21,069Fringe 0.00 20,050 0.00 1,019

0.00 21,018Operating 0.00 21,018 0.00 0

1.00 129,1231.00 128,104 0.00 1,019Total

VP STUDENT SERVICES

2.00 110,856Professional 2.00 219,784 0.00 -108,928

0.00 34,791Fringe 0.00 40,582 0.00 -5,791

0.00 18,897Operating 0.00 18,897 0.00 0

2.00 164,5442.00 279,263 0.00 -114,719Total

ASSOC DEAN, STUDENT OPNS

1.00 88,648Professional 1.00 88,648 0.00 0

0.00 22,601Fringe 0.00 21,533 0.00 1,068

0.00 2,800Operating 0.00 2,800 0.00 0

1.00 114,0491.00 112,981 0.00 1,068Total


FTE $ FTE $ $



FTE


STUDENT LEADERSHIP

1.00 55,596Professional 1.00 56,214 0.00 -618

0.00 17,422Fringe 0.00 16,000 0.00 1,422

0.00 300Operating 0.00 300 0.00 0

1.00 73,3181.00 72,514 0.00 804Total

INST MEMBERSHIPS-SS

0.00 2,300Operating 0.00 2,300 0.00 0

0.00 2,3000.00 2,300 0.00 0Total

COMPUTER REPL-SS

0.00 18,900Operating 0.00 18,900 0.00 0

0.00 18,9000.00 18,900 0.00 0Total

ASSOC DEAN, ENROLLMENT

1.00 45,000Professional 1.00 96,035 0.00 -51,035

1.00 27,896Classified 1.00 30,889 0.00 -2,993

0.00 28,939Fringe 0.00 37,000 0.00 -8,061

0.00 11,300Operating 0.00 11,300 0.00 0

2.00 113,1352.00 175,224 0.00 -62,089Total


36.63 2,295,705Professional 36.94 2,486,532 -0.31 -190,827


22.00 968,902Classified 23.55 1,023,269 -1.55 -54,367

0.00 71,363Wages 0.00 71,363 0.00 0

0.00 1,083,101Fringe 0.00 1,073,163 0.00 9,938

0.00 349,327Operating 0.00 349,327 0.00 0

58.63 4,777,43460.49 5,012,690 -1.86 -235,256Total


FTE $ FTE $ $



FTE


INSTIT'L SUPPORT

PRESIDENTS OFFICE

2.00 323,282Professional 2.00 323,282 0.00 0

1.00 38,524Classified 1.00 38,524 0.00 0

0.00 81,424Fringe 0.00 77,768 0.00 3,656

0.00 31,451Operating 0.00 31,451 0.00 0

3.00 474,6813.00 471,025 0.00 3,656Total

HUMAN RESOURCES

2.00 156,045Professional 2.00 258,803 0.00 -102,758

5.00 215,921Classified 5.00 220,897 0.00 -4,976

0.00 3,150Wages 0.00 3,150 0.00 0

0.00 138,403Fringe 0.00 142,158 0.00 -3,755

0.00 25,932Operating 0.00 25,932 0.00 0

7.00 539,4517.00 650,940 0.00 -111,489Total

EMPLOYEE DEVELOPMENT CENTER

1.37 117,783Professional 0.60 86,249 0.77 31,534

1.00 46,834Classified 1.00 47,209 0.00 -375

0.00 42,278Fringe 0.00 32,466 0.00 9,812

0.00 24,025Operating 0.00 24,025 0.00 0

2.37 230,9201.60 189,949 0.77 40,971Total

FOUND/DEV OFFICE OPNS

2.51 270,624Professional 1.51 136,744 1.00 133,880

1.00 56,627Classified 0.00 0 1.00 56,627

0.00 2,000Wages 0.00 2,000 0.00 0

0.00 82,394Fringe 0.00 33,053 0.00 49,341

0.00 19,110Operating 0.00 19,110 0.00 0

3.51 430,7551.51 190,907 2.00 239,848Total


FTE $ FTE $ $



FTE


PUBLICATION & PUBLIC INFO

2.50 166,520Professional 3.50 278,146 -1.00 -111,626

3.00 132,379Classified 4.00 189,481 -1.00 -57,102

0.00 100,576Fringe 0.00 142,435 0.00 -41,859

0.00 78,068Operating 0.00 78,068 0.00 0

5.50 477,5437.50 688,130 -2.00 -210,587Total

LEARNING CHANNEL

0.00 10,500Operating 0.00 10,500 0.00 0

0.00 10,5000.00 10,500 0.00 0Total

CONTROLLER'S OFC

5.00 403,336Professional 6.00 530,787 -1.00 -127,451

5.00 194,581Classified 5.00 194,083 0.00 498

0.00 20,414Wages 0.00 20,414 0.00 0

0.00 200,912Fringe 0.00 213,129 0.00 -12,217

0.00 98,454Operating 0.00 98,454 0.00 0

10.00 917,69711.00 1,056,867 -1.00 -139,170Total

INFORMATION TECHNOLOGY OPER

5.50 362,887Professional 5.50 362,887 0.00 0

0.00 0Classified 0.90 58,435 -0.90 -58,435

0.00 21,771Wages 0.00 21,771 0.00 0

0.00 108,853Fringe 0.00 122,667 0.00 -13,814

0.00 82,095Operating 0.00 82,095 0.00 0

5.50 575,6066.40 647,855 -0.90 -72,249Total

POLICE DEPARTMENT

2.00 155,166Professional 2.00 155,166 0.00 0

9.00 490,203Classified 9.00 487,883 0.00 2,320

0.00 313,827Fringe 0.00 305,731 0.00 8,096

0.00 122,462Operating 0.00 122,462 0.00 0

11.00 1,081,65811.00 1,071,242 0.00 10,416Total


FTE $ FTE $ $



FTE


APPLICATIONS DEVELOPMENT

2.50 193,632Professional 2.50 193,632 0.00 0

0.00 50,462Fringe 0.00 47,922 0.00 2,540

0.00 7,123Operating 0.00 7,123 0.00 0

2.50 251,2172.50 248,677 0.00 2,540Total


3.00 220,394Professional 2.50 185,320 0.50 35,074

0.00 60,666Fringe 0.00 48,313 0.00 12,353

0.00 21,253Operating 0.00 21,253 0.00 0

3.00 302,3132.50 254,886 0.50 47,427Total

INST MEMBERSHIPS

0.00 37,725Operating 0.00 37,725 0.00 0

0.00 37,7250.00 37,725 0.00 0Total

VP, FINANCE & ADMIN SERVICES

2.00 223,519Professional 3.00 323,519 -1.00 -100,000

0.00 5,000Wages 0.00 5,000 0.00 0

0.00 58,633Fringe 0.00 81,280 0.00 -22,647

0.00 49,895Operating 0.00 49,895 0.00 0

2.00 337,0473.00 459,694 -1.00 -122,647Total

ST PERS DIV ASSESS

0.00 69,000Operating 0.00 69,000 0.00 0

0.00 69,0000.00 69,000 0.00 0Total

BUDGET

2.00 184,000Professional 2.00 184,000 0.00 0

0.00 46,253Fringe 0.00 44,084 0.00 2,169

0.00 5,687Operating 0.00 5,687 0.00 0

2.00 235,9402.00 233,771 0.00 2,169Total


FTE $ FTE $ $



FTE


FACULTY SENATE

1.00 30,756Classified 1.00 47,606 0.00 -16,850

0.00 16,843Fringe 0.00 15,666 0.00 1,177

0.00 12,010Operating 0.00 12,010 0.00 0

1.00 59,6091.00 75,282 0.00 -15,673Total

DEV, ALUMNI RELATIONS

0.00 6,887Operating 0.00 6,887 0.00 0

0.00 6,8870.00 6,887 0.00 0Total

EMPLOYEE ADA

0.00 25,000Operating 0.00 25,000 0.00 0

0.00 25,0000.00 25,000 0.00 0Total

PUBLICATIONS

0.00 141,935Operating 0.00 141,935 0.00 0

0.00 141,9350.00 141,935 0.00 0Total

CENTRAL SERVICES

2.00 107,949Classified 2.00 108,800 0.00 -851

0.00 4,150Wages 0.00 4,150 0.00 0

0.00 46,451Fringe 0.00 44,863 0.00 1,588

0.00 24,365Operating 0.00 24,365 0.00 0

2.00 182,9152.00 182,178 0.00 737Total

ADMIN COMP SOFTWARE

0.00 149,612Operating 0.00 149,612 0.00 0

0.00 149,6120.00 149,612 0.00 0Total

EMPLOYEE ASSISTANCE PROGRAM

0.00 10,000Operating 0.00 10,000 0.00 0

0.00 10,0000.00 10,000 0.00 0Total


FTE $ FTE $ $



FTE


CAMPUS ID CARD

0.00 13,470Operating 0.00 13,470 0.00 0

0.00 13,4700.00 13,470 0.00 0Total

ACCREDITATION LOGISTICS

0.00 7,000Operating 0.00 7,000 0.00 0

0.00 7,0000.00 7,000 0.00 0Total

COMPUTER REPL-IS

0.00 30,500Operating 0.00 30,500 0.00 0

0.00 30,5000.00 30,500 0.00 0Total

EQUITY & DIVERSITY

1.00 43,500Professional 1.00 99,283 0.00 -55,783

0.00 15,491Fringe 0.00 23,000 0.00 -7,509

0.00 5,583Operating 0.00 5,583 0.00 0

1.00 64,5741.00 127,866 0.00 -63,292Total

SYSTEM LAWYER

0.38 47,862Professional 0.38 47,862 0.00 0

0.00 15,672Fringe 0.00 15,203 0.00 469

0.00 4,300Operating 0.00 4,300 0.00 0

0.38 67,8340.38 67,365 0.00 469Total

INST MEMBERSHIPS-VPFA

0.00 4,300Operating 0.00 4,300 0.00 0

0.00 4,3000.00 4,300 0.00 0Total

MAILROOM

1.00 39,401Classified 1.00 39,551 0.00 -150

0.00 19,231Fringe 0.00 18,430 0.00 801

0.00 48,795Operating 0.00 48,795 0.00 0

1.00 107,4271.00 106,776 0.00 651Total


FTE $ FTE $ $



FTE


NCIC DISPATCH

0.00 18,000Operating 0.00 18,000 0.00 0

0.00 18,0000.00 18,000 0.00 0Total

APPLICATIONS DEV-PROG

3.00 263,140Professional 3.00 263,140 0.00 0

0.00 6,400Wages 0.00 6,400 0.00 0

0.00 64,684Fringe 0.00 64,492 0.00 192

0.00 21,574Operating 0.00 21,574 0.00 0

3.00 355,7983.00 355,606 0.00 192Total

RECRUITING

0.00 48,705Operating 0.00 48,705 0.00 0

0.00 48,7050.00 48,705 0.00 0Total

TRAFFIC CONTROL

0.00 35,000Operating 0.00 35,000 0.00 0

0.00 35,0000.00 35,000 0.00 0Total

REPROGRAPHICS

1.00 40,109Classified 1.00 40,685 0.00 -576

0.00 15,308Fringe 0.00 14,560 0.00 748

0.00 100,000Operating 0.00 100,000 0.00 0

1.00 155,4171.00 155,245 0.00 172Total

APPICATION DEV-WEBSITE

2.00 125,592Professional 2.00 125,592 0.00 0

0.00 37,100Fringe 0.00 35,206 0.00 1,894

0.00 1,451Operating 0.00 1,451 0.00 0

2.00 164,1432.00 162,249 0.00 1,894Total


FTE $ FTE $ $



FTE



38.76 3,257,282Professional 39.49 3,554,412 -0.73 -297,130

30.00 1,393,284Classified 30.90 1,473,154 -0.90 -79,870

0.00 62,885Wages 0.00 62,885 0.00 0

0.00 1,515,461Fringe 0.00 1,522,426 0.00 -6,965

0.00 1,391,267Operating 0.00 1,391,267 0.00 0

68.76 7,620,17970.39 8,004,144 -1.63 -383,965TotalO & M OF PLANT

O&M SUPERVISION

2.00 180,679Professional 2.00 180,679 0.00 0

3.00 139,980Classified 3.00 140,480 0.00 -500

0.00 10,108Wages 0.00 10,108 0.00 0

0.00 109,683Fringe 0.00 105,048 0.00 4,635

0.00 157,698Operating 0.00 157,698 0.00 0

5.00 598,1485.00 594,013 0.00 4,135Total

CUSTODIAL SERVICES

30.00 958,748Classified 30.00 1,046,599 0.00 -87,851

0.00 6,632Wages 0.00 6,632 0.00 0

0.00 446,022Fringe 0.00 431,832 0.00 14,190

0.00 210,772Operating 0.00 210,772 0.00 0

30.00 1,622,17430.00 1,695,835 0.00 -73,661Total

REPAIRS-IMPROVEMENTS

9.00 435,724Classified 9.00 466,688 0.00 -30,964

0.00 155,309Fringe 0.00 148,214 0.00 7,095

0.00 103,168Operating 0.00 103,168 0.00 0

9.00 694,2019.00 718,070 0.00 -23,869Total

FURNITURE & COMPUTER REPLACEMENT

0.00 5,000Operating 0.00 5,000 0.00 0

0.00 5,0000.00 5,000 0.00 0Total


FTE $ FTE $ $



FTE


UTILITIES

0.00 1,605,000Operating 0.00 1,605,000 0.00 0

0.00 1,605,0000.00 1,605,000 0.00 0Total

TELECOMMUNICATIONS

2.00 84,084Classified 2.00 115,662 0.00 -31,578

0.00 30,897Fringe 0.00 45,550 0.00 -14,653

2.00 114,9812.00 161,212 0.00 -46,231Total

GROUNDS

8.00 287,330Classified 8.00 286,513 0.00 817

0.00 128,818Fringe 0.00 122,138 0.00 6,680

0.00 142,436Operating 0.00 142,436 0.00 0

8.00 558,5848.00 551,087 0.00 7,497Total

HI-TECH CENTER

0.00 297,711Operating 0.00 297,711 0.00 0

0.00 297,7110.00 297,711 0.00 0Total

OFF CAMPUS RENTAL

0.00 589,000Operating 0.00 569,516 0.00 19,484

0.00 589,0000.00 569,516 0.00 19,484Total

MEADOWOOD CENTER

0.00 690,000Operating 0.00 690,000 0.00 0

0.00 690,0000.00 690,000 0.00 0Total

PROJECTS FACILITIES & OPER

0.00 276,989Operating 0.00 276,989 0.00 0

0.00 276,9890.00 276,989 0.00 0Total

PROPERTY & FIDELITY INS

0.00 182,838Operating 0.00 182,838 0.00 0

0.00 182,8380.00 182,838 0.00 0Total


FTE $ FTE $ $



FTE


HVACR

3.00 168,000Classified 3.00 168,525 0.00 -525

0.00 64,919Fringe 0.00 62,311 0.00 2,608

0.00 103,167Operating 0.00 103,167 0.00 0

3.00 336,0863.00 334,003 0.00 2,083Total


2.00 180,679Professional 2.00 180,679 0.00 0

55.00 2,073,866Classified 55.00 2,224,467 0.00 -150,601

0.00 16,740Wages 0.00 16,740 0.00 0

0.00 935,648Fringe 0.00 915,093 0.00 20,555

0.00 4,363,779Operating 0.00 4,344,295 0.00 19,484

57.00 7,570,71257.00 7,681,274 0.00 -110,562TotalSCHOLARSHIPS

FACULTY GIA

0.00 183,656Operating 0.00 183,656 0.00 0

0.00 183,6560.00 183,656 0.00 0Total

REGENTS AWARD WORK PROG

0.00 111,000Wages 0.00 111,000 0.00 0

0.00 10,379Fringe 0.00 10,379 0.00 0

0.00 6,663Operating 0.00 6,663 0.00 0

0.00 128,0420.00 128,042 0.00 0Total

STATE FUNDED STUDENT ACCESS

0.00 180,000Wages 0.00 180,000 0.00 0

0.00 205,005Operating 0.00 205,005 0.00 0

0.00 385,0050.00 385,005 0.00 0Total

TOTAL SCHOLARSHIPS

0.00 291,000Wages 0.00 291,000 0.00 0

0.00 10,379Fringe 0.00 10,379 0.00 0

0.00 395,324Operating 0.00 395,324 0.00 0

0.00 696,7030.00 696,703 0.00 0Total


FTE $ FTE $ $



FTE


RESERVES


0.00 -907,683Professional 0.00 -935,335 0.00 27,652

0.00 -289,420Classified 0.00 -303,753 0.00 14,333

0.00 -53,620Fringe 0.00 -24,782 0.00 -28,838

0.00 -1,250,7230.00 -1,263,870 0.00 13,147Total

TOTAL RESERVES

0.00 -907,683Professional 0.00 -935,335 0.00 27,652

0.00 -289,420Classified 0.00 -303,753 0.00 14,333

0.00 -53,620Fringe 0.00 -24,782 0.00 -28,838

0.00 -1,250,7230.00 -1,263,870 0.00 13,147Total

TOTAL TMCC

419.50 24,461,362Professional 419.87 25,094,065 -0.37 -632,703


150.08 6,002,316Classified 155.26 6,299,590 -5.18 -297,274

0.00 739,357Wages 0.00 739,257 0.00 100

0.00 8,740,327Fringe 0.00 8,564,711 0.00 175,616

0.00 7,835,690Operating 0.00 7,827,889 0.00 7,801

569.58 47,987,023575.13 48,733,483 -5.55 -746,460Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

Western Nevada College

STATE APPROPRIATION




3,224,943 14.40%3,070,882 13.35% 5.02%Registration Fees 154,061185,563 0.83%185,563 0.81% 0.00%Non-Resident Tuition 0

19,142 0.09%18,406 0.08% 4.00%Miscellaneous Student Fees 736490,147 2.19%101,428 0.44% 383.25%Surcharge 388,719



22,391,921 100.00%23,009,212 100.00% -617,291TOTAL REVENUE -2.68%


FTE $ FTE $ $



FTE



FACULTY REASSIGNMENT & CLASSIFIED APPLIED SCIENCE

5.00 354,373Professional 5.82 382,728 -0.82 -28,355

0.00 99,576Fringe 0.00 102,827 0.00 -3,251

0.00 168Operating 0.00 242 0.00 -74

5.00 454,1175.82 485,797 -0.82 -31,680Total

SCIENCE, MATH & ENGINEERING

24.06 1,518,610Professional 23.66 1,476,088 0.40 42,522

0.00 363,257Fringe 0.00 334,200 0.00 29,057

0.00 16,031Operating 0.00 23,819 0.00 -7,788

0.00 3,000O-S Travel 0.00 6,500 0.00 -3,500

24.06 1,900,89823.66 1,840,607 0.40 60,291Total

SOC SCI, EDUC, HUMANITIES, PUBLIC S

37.70 2,267,678Professional 37.20 2,155,965 0.50 111,713

1.00 35,475Classified 1.00 45,559 0.00 -10,084

0.00 557,653Fringe 0.00 516,220 0.00 41,433

0.00 16,321Operating 0.00 28,943 0.00 -12,622

0.00 3,500O-S Travel 0.00 4,000 0.00 -500

38.70 2,880,62738.20 2,750,687 0.50 129,940Total

COMMUNICATION & FINE ARTS

32.96 1,673,356Professional 32.29 1,605,966 0.67 67,390

3.28 123,668Classified 4.28 155,406 -1.00 -31,738

0.00 418,045Fringe 0.00 402,184 0.00 15,861

0.00 15,141Operating 0.00 25,700 0.00 -10,559

0.00 3,000O-S Travel 0.00 3,000 0.00 0

36.24 2,233,21036.57 2,192,256 -0.33 40,954Total


FTE $ FTE $ $



FTE


BUSINESS, COMPUTER TECH, TRADE & IND.

22.42 1,102,890Professional 21.42 1,025,906 1.00 76,984

3.53 145,549Classified 3.53 137,793 0.00 7,756

0.00 316,289Fringe 0.00 274,701 0.00 41,588

0.00 23,467Operating 0.00 35,969 0.00 -12,502

0.00 3,500O-S Travel 0.00 3,500 0.00 0

25.95 1,591,69524.95 1,477,869 1.00 113,826Total

CONTINUING EDUCATON

0.00 0Professional 0.50 1,040 -0.50 -1,040

1.93 57,542Classified 1.44 42,815 0.49 14,727

0.00 25,711Fringe 0.00 22,924 0.00 2,787

0.00 2,460Operating 0.00 3,937 0.00 -1,477

1.93 85,7131.94 70,716 -0.01 14,997Total

DOUGLAS CENTER FACILITY

1.00 30,193Classified 1.00 30,192 0.00 1

0.00 13,591Fringe 0.00 12,792 0.00 799

0.00 2,301Operating 0.00 0 0.00 2,301

1.00 46,0851.00 42,984 0.00 3,101Total

DEAN OF INSTRUCTION

0.00 3,300Professional 0.08 3,380 -0.08 -80

0.00 96,000Teaching Assistant 0.00 180,650 0.00 -84,650

0.00 8,937Fringe 0.00 16,563 0.00 -7,626

0.00 9,116Operating 0.00 15,351 0.00 -6,235

0.00 117,3530.08 215,944 -0.08 -98,591Total

NURSING AND ALLIED HEALTH

17.87 888,432Professional 18.40 867,156 -0.53 21,276

1.80 65,734Classified 1.80 65,295 0.00 439

0.00 253,666Fringe 0.00 245,644 0.00 8,022

0.00 10,356Operating 0.00 18,065 0.00 -7,709

0.00 3,000O-S Travel 0.00 0 0.00 3,000

19.67 1,221,18820.20 1,196,160 -0.53 25,028Total


FTE $ FTE $ $



FTE



140.01 7,808,639Professional 139.37 7,518,229 0.64 290,410


12.54 458,161Classified 13.05 477,060 -0.51 -18,899

0.00 2,056,725Fringe 0.00 1,928,055 0.00 128,670

0.00 95,361Operating 0.00 152,026 0.00 -56,665

0.00 16,000O-S Travel 0.00 17,000 0.00 -1,000

152.55 10,530,886152.42 10,273,020 0.13 257,866TotalACADEMIC SUPPORT

COORDINATOR OF WEB INSTRUCTION

1.00 75,342Professional 0.00 0 1.00 75,342

0.00 20,670Fringe 0.00 0 0.00 20,670

0.00 2,447Operating 0.00 3,976 0.00 -1,529

1.00 98,4590.00 3,976 1.00 94,483Total

VICE-PRES ACADEMIC AFFAIRS

2.55 264,963Professional 2.08 203,912 0.47 61,051

1.00 49,176Classified 1.00 47,043 0.00 2,133

0.00 84,368Fringe 0.00 70,428 0.00 13,940

0.00 4,003Operating 0.00 7,376 0.00 -3,373

0.00 1,400O-S Travel 0.00 2,000 0.00 -600

3.55 403,9103.08 330,759 0.47 73,151Total

NAH NURSING & ALLIED HEALTH

1.00 117,581Professional 1.00 117,581 0.00 0

0.00 27,375Fringe 0.00 25,922 0.00 1,453

1.00 144,9561.00 143,503 0.00 1,453Total

DOUGLAS CAMPUS ADMINISTRATOR

1.00 33,325Classified 1.00 33,492 0.00 -167

0.00 17,569Fringe 0.00 16,801 0.00 768

0.00 0Operating 0.00 4,035 0.00 -4,035

1.00 50,8941.00 54,328 0.00 -3,434Total


FTE $ FTE $ $



FTE


DEAN OF INSTRUCTION

1.00 131,180Professional 1.00 130,980 0.00 200

2.00 76,338Classified 4.00 148,598 -2.00 -72,260

0.00 63,261Fringe 0.00 91,826 0.00 -28,565

0.00 5,392Operating 0.00 12,447 0.00 -7,055

0.00 1,500O-S Travel 0.00 1,500 0.00 0

3.00 277,6715.00 385,351 -2.00 -107,680Total

DISTANCE EDUCATION

0.65 23,350Professional 0.65 24,440 0.00 -1,090

0.00 2,101Fringe 0.00 2,200 0.00 -99

0.65 25,4510.65 26,640 0.00 -1,189Total

LIBRARY OPERATIONS

10.00 661,342Professional 11.00 737,187 -1.00 -75,845

6.47 258,622Classified 6.00 240,851 0.47 17,771

0.00 0Wages 0.00 14,000 0.00 -14,000

0.00 316,969Fringe 0.00 308,184 0.00 8,785

0.00 4,992Operating 0.00 9,155 0.00 -4,163

0.00 300O-S Travel 0.00 0 0.00 300

16.47 1,242,22517.00 1,309,377 -0.53 -67,152Total

DISTANCE EDUCATION

0.00 9,890Operating 0.00 0 0.00 9,890

0.00 9,8900.00 0 0.00 9,890Total

LIB BK& EQUIP ACQ

0.00 48,126Operating 0.00 98,525 0.00 -50,399

0.00 48,1260.00 98,525 0.00 -50,399Total

FACULTY SENATE TRAVEL/WORKLOAD

0.00 607Operating 0.00 1,120 0.00 -513

0.00 1,500O-S Travel 0.00 1,500 0.00 0

0.00 2,1070.00 2,620 0.00 -513Total


FTE $ FTE $ $



FTE


VP ACAD & STU AFF CLASS O/T

0.00 960Operating 0.00 1,383 0.00 -423

0.00 9600.00 1,383 0.00 -423Total

ASSESSMENT

0.00 1,682Operating 0.00 3,008 0.00 -1,326

0.00 1,6820.00 3,008 0.00 -1,326Total

T/A'S ASC TUTORS CARSON

0.00 54,500Teaching Assistant 0.00 0 0.00 54,500

0.00 4,905Fringe 0.00 0 0.00 4,905

0.00 721Operating 0.00 0 0.00 721

0.00 60,1260.00 0 0.00 60,126Total

T/A'S ASC TUTORS FALLON


0.00 1,575Fringe 0.00 0 0.00 1,575

0.00 577Operating 0.00 0 0.00 577

0.00 19,6520.00 0 0.00 19,652Total

COORDINATORS OF EXTER PROGR/FALLON

0.86 34,650Professional 1.03 45,683 -0.17 -11,033

0.00 13,353Fringe 0.00 14,385 0.00 -1,032

0.00 240Operating 0.00 346 0.00 -106

0.86 48,2431.03 60,414 -0.17 -12,171Total


17.06 1,308,408Professional 16.76 1,259,783 0.30 48,625


10.47 417,461Classified 12.00 469,984 -1.53 -52,523

0.00 0Wages 0.00 14,000 0.00 -14,000

0.00 552,146Fringe 0.00 529,746 0.00 22,400

0.00 79,637Operating 0.00 141,371 0.00 -61,734

0.00 4,700O-S Travel 0.00 5,000 0.00 -300

27.53 2,434,35228.76 2,419,884 -1.23 14,468Total


FTE $ FTE $ $



FTE


STUDENT SERVICES

DEAN OF STUDENT SERVICES

1.25 119,066Professional 1.25 119,306 0.00 -240

1.00 53,692Classified 1.00 53,933 0.00 -241

0.00 62,992Fringe 0.00 60,713 0.00 2,279

0.00 4,952Operating 0.00 7,160 0.00 -2,208

0.00 2,700O-S Travel 0.00 1,500 0.00 1,200

2.25 243,4022.25 242,612 0.00 790Total

STUDENT ACT & OUTREACH SUPPORT

1.00 32,677Classified 1.00 32,677 0.00 0

0.00 14,037Fringe 0.00 13,226 0.00 811

0.00 2,523Operating 0.00 4,702 0.00 -2,179

1.00 49,2371.00 50,605 0.00 -1,368Total

OUTREACH COORDINATOR

1.00 56,670Professional 1.00 76,500 0.00 -19,830

0.00 17,706Fringe 0.00 19,686 0.00 -1,980

0.00 10,819Operating 0.00 19,690 0.00 -8,871

0.00 500O-S Travel 0.00 500 0.00 0

1.00 85,6951.00 116,376 0.00 -30,681Total

STUDENT ACTIVITIES

1.00 67,806Professional 1.00 67,806 0.00 0

0.00 19,474Fringe 0.00 18,360 0.00 1,114

0.00 10,913Operating 0.00 19,175 0.00 -8,262

0.00 1,500O-S Travel 0.00 1,700 0.00 -200

1.00 99,6931.00 107,041 0.00 -7,348Total


FTE $ FTE $ $



FTE


ADMISSIONS& RECS

3.00 232,657Professional 3.00 227,987 0.00 4,670

4.00 165,828Classified 4.00 165,828 0.00 0

0.00 125,490Fringe 0.00 117,849 0.00 7,641

0.00 4,568Operating 0.00 9,086 0.00 -4,518

0.00 300O-S Travel 0.00 200 0.00 100

7.00 528,8437.00 520,950 0.00 7,893Total

FIN-AID EST TAX RSP STUDENT EMP

0.06 3,400Professional 0.31 7,560 -0.25 -4,160

0.00 20,683Wages 0.00 57,960 0.00 -37,277

0.00 3,087Fringe 0.00 2,143 0.00 944

0.00 1,346Operating 0.00 2,213 0.00 -867

0.06 28,5160.31 69,876 -0.25 -41,360Total

GENERAL STUDENT WAGES

0.00 18,593Wages 0.00 24,625 0.00 -6,032

0.00 1,822Fringe 0.00 375 0.00 1,447

0.00 20,4150.00 25,000 0.00 -4,585Total

FINANCIAL AID CWS MATCHING

0.00 7,799Wages 0.00 21,850 0.00 -14,051

0.00 750Fringe 0.00 332 0.00 418

0.00 8,5490.00 22,182 0.00 -13,633Total

COUNSELING

6.45 499,436Professional 6.00 463,957 0.45 35,479

4.00 151,587Classified 3.00 120,565 1.00 31,022

0.00 207,843Fringe 0.00 178,585 0.00 29,258

0.00 2,667Operating 0.00 5,024 0.00 -2,357

0.00 300O-S Travel 0.00 300 0.00 0

10.45 861,8339.00 768,431 1.45 93,402Total


FTE $ FTE $ $



FTE


COUNSELING/FALLON

0.00 1,722Operating 0.00 3,243 0.00 -1,521

0.00 200O-S Travel 0.00 200 0.00 0

0.00 1,9220.00 3,443 0.00 -1,521Total

FINANCIAL AIDS

3.90 275,505Professional 2.90 221,870 1.00 53,635

4.00 177,501Classified 3.00 146,014 1.00 31,487

0.00 165,304Fringe 0.00 124,402 0.00 40,902

0.00 4,165Operating 0.00 7,226 0.00 -3,061

7.90 622,4755.90 499,512 2.00 122,963Total

ADA LETTER OF APPOINTMENT & FRINGE

3.66 141,486Professional 3.73 163,674 -0.07 -22,188

0.00 26,068Fringe 0.00 27,733 0.00 -1,665

0.00 12,097Operating 0.00 20,372 0.00 -8,275

0.00 300O-S Travel 0.00 300 0.00 0

3.66 179,9513.73 212,079 -0.07 -32,128Total

UNITED STUDENTS ASSOC - CARSON

0.00 3,521Operating 0.00 5,659 0.00 -2,138

0.00 3,5210.00 5,659 0.00 -2,138Total

ATHELTIC DIRECTOR OPERATING

0.00 0Operating 0.00 2,337 0.00 -2,337

0.00 0O-S Travel 0.00 1,500 0.00 -1,500

0.00 00.00 3,837 0.00 -3,837Total

TELEPHONE SERVICE

0.00 48,973Operating 0.00 81,649 0.00 -32,676

0.00 48,9730.00 81,649 0.00 -32,676Total

FINACIAL AID - GIA

0.00 14,275Operating 0.00 24,203 0.00 -9,928

0.00 14,2750.00 24,203 0.00 -9,928Total


FTE $ FTE $ $



FTE


FINANCIAL AID - NSEP

0.00 26,041Wages 0.00 72,990 0.00 -46,949

0.00 2,550Fringe 0.00 1,094 0.00 1,456

0.00 1,899Operating 0.00 3,219 0.00 -1,320

0.00 30,4900.00 77,303 0.00 -46,813Total

NV RESIDENT ACCESS GRANT

0.00 53,892Operating 0.00 91,373 0.00 -37,481

0.00 53,8920.00 91,373 0.00 -37,481Total

POSTAGE LEASE & SUPPLIES

0.00 3,683Operating 0.00 5,878 0.00 -2,195

0.00 3,6830.00 5,878 0.00 -2,195Total

OBSERVATORY OVERSIGHT

0.49 10,000Professional 0.49 14,460 0.00 -4,460

0.00 935Fringe 0.00 1,301 0.00 -366

0.00 1,978Operating 0.00 3,043 0.00 -1,065

0.49 12,9130.49 18,804 0.00 -5,891Total

PEER MENTORING

0.00 7,059Wages 0.00 0 0.00 7,059

0.00 692Fringe 0.00 0 0.00 692

0.00 7,7510.00 0 0.00 7,751Total


20.81 1,406,026Professional 19.68 1,363,120 1.13 42,906

14.00 581,285Classified 12.00 519,017 2.00 62,268

0.00 80,175Wages 0.00 177,425 0.00 -97,250

0.00 648,750Fringe 0.00 565,799 0.00 82,951

0.00 183,993Operating 0.00 315,252 0.00 -131,259

0.00 5,800O-S Travel 0.00 6,200 0.00 -400

34.81 2,906,02931.68 2,946,813 3.13 -40,784Total


FTE $ FTE $ $



FTE


INSTIT'L SUPPORT

PRESIDENTS OFFICE

2.00 254,985Professional 2.00 254,985 0.00 0

0.75 31,430Classified 0.75 31,430 0.00 0

0.00 68,842Fringe 0.00 57,692 0.00 11,150

0.00 4,397Operating 0.00 9,301 0.00 -4,904

0.00 5,500O-S Travel 0.00 5,500 0.00 0

2.75 365,1542.75 358,908 0.00 6,246Total

SAFETY/HAZARDOUS/EICON

0.45 32,026Professional 0.45 32,026 0.00 0

0.00 9,001Fringe 0.00 8,492 0.00 509

0.00 6,118Operating 0.00 15,673 0.00 -9,555

0.00 350O-S Travel 0.00 300 0.00 50

0.45 47,4950.45 56,491 0.00 -8,996Total

VP FINANCE-CONTROLLER'S OFFICE

3.00 185,348Professional 2.00 173,835 1.00 11,513

5.00 204,164Classified 4.00 171,967 1.00 32,197

0.00 146,090Fringe 0.00 115,399 0.00 30,691

0.00 8,916Operating 0.00 14,003 0.00 -5,087

0.00 1,500O-S Travel 0.00 3,000 0.00 -1,500

8.00 546,0186.00 478,204 2.00 67,814Total

BUDGET OFFICE

1.00 98,400Professional 1.00 93,600 0.00 4,800

0.00 0Classified 1.00 43,567 -1.00 -43,567

0.00 24,000Fringe 0.00 37,415 0.00 -13,415

0.00 1,681Operating 0.00 2,592 0.00 -911

0.00 1,500O-S Travel 0.00 3,500 0.00 -2,000

1.00 125,5812.00 180,674 -1.00 -55,093Total


FTE $ FTE $ $



FTE


VP FINANCE & ADMINISTRATION

2.00 208,744Professional 2.00 208,745 0.00 -1

0.00 50,460Fringe 0.00 47,826 0.00 2,634

0.00 2,377Operating 0.00 3,803 0.00 -1,426

0.00 4,000O-S Travel 0.00 4,500 0.00 -500

2.00 265,5812.00 264,874 0.00 707Total

DEVELOPMENT OFFICE

3.00 258,467Professional 3.00 244,468 0.00 13,999

0.00 61,709Fringe 0.00 57,774 0.00 3,935

0.00 6,269Operating 0.00 9,854 0.00 -3,585

0.00 1,500O-S Travel 0.00 1,000 0.00 500

3.00 327,9453.00 313,096 0.00 14,849Total

COLLEGE SAFETY

1.00 54,037Professional 1.00 54,037 0.00 0

6.34 218,581Classified 6.19 213,990 0.15 4,591

0.00 0Wages 0.00 3,200 0.00 -3,200

0.00 85,503Fringe 0.00 106,353 0.00 -20,850

0.00 2,667Operating 0.00 3,841 0.00 -1,174

0.00 250O-S Travel 0.00 200 0.00 50

7.34 361,0387.19 381,621 0.15 -20,583Total

DEAN FALLON CAMPUS/RURAL CENTERS

1.00 143,340Professional 1.08 143,940 -0.08 -600

2.00 97,969Classified 1.00 43,180 1.00 54,789

0.00 73,373Fringe 0.00 47,308 0.00 26,065

0.00 2,409Operating 0.00 3,855 0.00 -1,446

3.00 317,0912.08 238,283 0.92 78,808Total


FTE $ FTE $ $



FTE


COORDINATOR OF CONTINUING EDUCATIO

1.00 66,848Professional 1.00 66,848 0.00 0

1.00 47,606Classified 1.00 47,606 0.00 0

0.00 36,033Fringe 0.00 34,050 0.00 1,983

0.00 2,126Operating 0.00 3,403 0.00 -1,277

2.00 152,6132.00 151,907 0.00 706Total

GRANTS WRITER

0.00 0Professional 1.00 59,160 -1.00 -59,160

0.00 0Fringe 0.00 17,051 0.00 -17,051

0.00 01.00 76,211 -1.00 -76,211Total

INSTITUTIONAL SUPPORT RESERVE

0.00 40,785Operating 0.00 266,183 0.00 -225,398

0.00 40,7850.00 266,183 0.00 -225,398Total

INFORMATION SERVICES

4.00 295,319Professional 3.00 238,485 1.00 56,834

3.25 142,678Classified 3.25 143,135 0.00 -457

0.00 140,450Fringe 0.00 117,343 0.00 23,107

0.00 8,033Operating 0.00 14,231 0.00 -6,198

0.00 1,200O-S Travel 0.00 500 0.00 700

7.25 587,6806.25 513,694 1.00 73,986Total

INFORMATION SERVICES PUBLICATIONS

0.00 51,438Operating 0.00 86,797 0.00 -35,359

0.00 51,4380.00 86,797 0.00 -35,359Total

COMPUTER SUPPORT SERVICE

6.00 391,814Professional 7.00 516,854 -1.00 -125,040

2.00 117,387Classified 2.00 113,253 0.00 4,134

0.00 163,206Fringe 0.00 177,238 0.00 -14,032

0.00 1,629Operating 0.00 2,348 0.00 -719

0.00 1,000O-S Travel 0.00 500 0.00 500

8.00 675,0369.00 810,193 -1.00 -135,157Total


FTE $ FTE $ $



FTE


COMPUTER SUPPORT SERVICE INSTITUTION

0.00 20,492Operating 0.00 37,362 0.00 -16,870

0.00 20,4920.00 37,362 0.00 -16,870Total

INST MEMBERSHIPS

0.00 8,257Operating 0.00 13,934 0.00 -5,677

0.00 8,2570.00 13,934 0.00 -5,677Total

INSTITUTIONAL RESEARCH SUPPORT

2.00 107,912Professional 2.00 107,912 0.00 0

1.00 44,871Classified 1.49 57,777 -0.49 -12,906

0.00 60,621Fringe 0.00 58,968 0.00 1,653

0.00 8,546Operating 0.00 15,468 0.00 -6,922

0.00 1,250O-S Travel 0.00 3,000 0.00 -1,750

3.00 223,2003.49 243,125 -0.49 -19,925Total

STAFF DEVELOPMENT

0.00 36,095Operating 0.00 22,750 0.00 13,345

0.00 16,500O-S Travel 0.00 12,000 0.00 4,500

0.00 52,5950.00 34,750 0.00 17,845Total

ACCREDITATION EXPENSE

0.00 4,079Operating 0.00 2,075 0.00 2,004

0.00 4,0790.00 2,075 0.00 2,004Total

ART GALLARY

0.00 200Professional 0.00 0 0.00 200

0.00 489Operating 0.00 692 0.00 -203

0.00 6890.00 692 0.00 -3Total

INTERVIEW AND RECRUITMENT

0.00 3,059Operating 0.00 2,348 0.00 711

0.00 4,500O-S Travel 0.00 0 0.00 4,500

0.00 7,5590.00 2,348 0.00 5,211Total


FTE $ FTE $ $



FTE


OARC EMPLOYMENT CONTRACT

0.00 9,034Operating 0.00 15,317 0.00 -6,283

0.00 9,0340.00 15,317 0.00 -6,283Total

POSTAGE

0.00 32,375Operating 0.00 52,277 0.00 -19,902

0.00 32,3750.00 52,277 0.00 -19,902Total

FID & LIAB INSNCES

0.00 14,317Operating 0.00 20,624 0.00 -6,307

0.00 14,3170.00 20,624 0.00 -6,307Total

MST CHG FEE

0.00 19,036Operating 0.00 31,584 0.00 -12,548

0.00 19,0360.00 31,584 0.00 -12,548Total

EMPLOYEE ASSISTANT PROGRAM

0.00 2,039Operating 0.00 3,072 0.00 -1,033

0.00 2,0390.00 3,072 0.00 -1,033Total

COPIER CONTRACT

0.00 35,891Operating 0.00 60,591 0.00 -24,700

0.00 35,8910.00 60,591 0.00 -24,700Total

VP-HR & GENERAL COUNSEL

2.00 209,544Professional 3.00 260,656 -1.00 -51,112

4.00 174,286Classified 3.53 149,984 0.47 24,302

0.00 0Wages 0.00 8,850 0.00 -8,850

0.00 146,713Fringe 0.00 154,321 0.00 -7,608

0.00 4,393Operating 0.00 6,479 0.00 -2,086

0.00 1,250O-S Travel 0.00 1,000 0.00 250

6.00 536,1866.53 581,290 -0.53 -45,104Total


FTE $ FTE $ $



FTE


LOTUS NOTES

0.00 22,432Operating 0.00 36,304 0.00 -13,872

0.00 22,4320.00 36,304 0.00 -13,872Total

RECRUITMENT SOFTWARE

0.00 6,607Operating 0.00 10,926 0.00 -4,319

0.00 6,6070.00 10,926 0.00 -4,319Total

COPYRIGHT ROYALTIES

0.00 1,015Operating 0.00 1,463 0.00 -448

0.00 1,0150.00 1,463 0.00 -448Total

STATE SG ASSESSMENT

0.00 28,182Operating 0.00 19,500 0.00 8,682

0.00 28,1820.00 19,500 0.00 8,682Total

SOFTWARE AGREEMNENTS

0.00 37,644Operating 0.00 59,469 0.00 -21,825

0.00 37,6440.00 59,469 0.00 -21,825Total

STATE ASSESSMENTS

0.00 0Operating 0.00 26,194 0.00 -26,194

0.00 00.00 26,194 0.00 -26,194Total


28.45 2,306,984Professional 29.53 2,455,551 -1.08 -148,567

25.34 1,078,972Classified 24.21 1,015,889 1.13 63,083

0.00 0Wages 0.00 12,050 0.00 -12,050

0.00 1,066,001Fringe 0.00 1,037,230 0.00 28,771

0.00 432,827Operating 0.00 874,313 0.00 -441,486

0.00 40,300O-S Travel 0.00 35,000 0.00 5,300

53.79 4,925,08453.74 5,430,033 0.05 -504,949Total


FTE $ FTE $ $



FTE


O & M OF PLANT

MAINTENANCE

0.00 0Operating 0.00 3,458 0.00 -3,458

0.00 00.00 3,458 0.00 -3,458Total

ADMINISTRATIVE

2.00 162,028Professional 2.00 162,028 0.00 0

3.53 165,204Classified 3.53 165,434 0.00 -230

0.00 127,325Fringe 0.00 121,586 0.00 5,739

0.00 2,686Operating 0.00 3,928 0.00 -1,242

0.00 1,500O-S Travel 0.00 300 0.00 1,200

5.53 458,7435.53 453,276 0.00 5,467Total

MAINTENANCE

5.00 208,989Classified 6.00 237,073 -1.00 -28,084

0.00 96,009Fringe 0.00 106,728 0.00 -10,719

5.00 304,9986.00 343,801 -1.00 -38,803Total

LANDSCAPING

4.00 129,185Classified 4.00 129,185 0.00 0

0.00 58,853Fringe 0.00 55,617 0.00 3,236

4.00 188,0384.00 184,802 0.00 3,236Total

CENTRAL RECEIVING

2.00 73,456Classified 2.00 73,643 0.00 -187

0.00 33,567Fringe 0.00 31,959 0.00 1,608

0.00 756Operating 0.00 1,089 0.00 -333

2.00 107,7792.00 106,691 0.00 1,088Total

JANITORIAL SVCS

9.00 274,009Classified 9.00 272,153 0.00 1,856

0.00 0Wages 0.00 22,000 0.00 -22,000

0.00 134,832Fringe 0.00 127,451 0.00 7,381

0.00 19,964Operating 0.00 33,330 0.00 -13,366

9.00 428,8059.00 454,934 0.00 -26,129Total


FTE $ FTE $ $



FTE


O & M PLANT CUSTODIAN FALLON

0.00 2,594Operating 0.00 4,149 0.00 -1,555

0.00 2,5940.00 4,149 0.00 -1,555Total

O & M PLANT CUSTODIAN RURAL

0.00 204Operating 0.00 294 0.00 -90

0.00 2040.00 294 0.00 -90Total

AUTO R & M CARSON

0.00 16,447Operating 0.00 27,193 0.00 -10,746

0.00 16,4470.00 27,193 0.00 -10,746Total

AUTO R & M FALLON

0.00 10,810Operating 0.00 14,103 0.00 -3,293

0.00 10,8100.00 14,103 0.00 -3,293Total

BUILDING R & M CARSON

0.00 47,523Operating 0.00 78,914 0.00 -31,391

0.00 47,5230.00 78,914 0.00 -31,391Total

BUILDING R & M FALLON

0.00 7,035Operating 0.00 10,545 0.00 -3,510

0.00 7,0350.00 10,545 0.00 -3,510Total

BUILDING R & M RURAL CENTERS

0.00 475Operating 0.00 685 0.00 -210

0.00 4750.00 685 0.00 -210Total

GROUNDS MAINTENANCE FALLON

0.00 3,091Operating 0.00 4,453 0.00 -1,362

0.00 3,0910.00 4,453 0.00 -1,362Total

GROUNDS MAINTENANCE RURAL CENTERS

0.00 296Operating 0.00 0 0.00 296

0.00 2960.00 0 0.00 296Total


FTE $ FTE $ $



FTE


GROUNDS MAINTENANCE CARSON

0.00 16,275Operating 0.00 25,796 0.00 -9,521

0.00 16,2750.00 25,796 0.00 -9,521Total

JANITORIAL SVC FALLON

4.00 156,914Classified 4.00 163,010 0.00 -6,096

0.00 64,040Fringe 0.00 61,751 0.00 2,289

0.00 171Operating 0.00 242 0.00 -71

4.00 221,1254.00 225,003 0.00 -3,878Total

JANITORIAL SVC OFF-CAMPUS

2.00 71,013Classified 2.00 71,305 0.00 -292

0.00 36,368Fringe 0.00 34,801 0.00 1,567

0.00 171Operating 0.00 242 0.00 -71

2.00 107,5522.00 106,348 0.00 1,204Total

PROPERTY RENT

0.00 1,224Operating 0.00 2,075 0.00 -851

0.00 1,2240.00 2,075 0.00 -851Total

APSES ENERGY CONSERVATION

0.00 69,023Operating 0.00 115,643 0.00 -46,620

0.00 69,0230.00 115,643 0.00 -46,620Total

PROPERTY INSURANCE

0.00 8,549Operating 0.00 22,792 0.00 -14,243

0.00 8,5490.00 22,792 0.00 -14,243Total

UTILITY SRVICE - ELECTRICY

0.00 178,638Operating 0.00 233,727 0.00 -55,089

0.00 178,6380.00 233,727 0.00 -55,089Total

MAJOR EMERGENCY - PROJECTS

0.00 7,201Operating 0.00 10,373 0.00 -3,172

0.00 7,2010.00 10,373 0.00 -3,172Total


FTE $ FTE $ $



FTE


O&M PLANT - PROPERTY LOSS

0.00 2,243Operating 0.00 1,729 0.00 514

0.00 2,2430.00 1,729 0.00 514Total

UTILITY SERVICE - NATURAL GAS

0.00 124,802Operating 0.00 239,259 0.00 -114,457

0.00 124,8020.00 239,259 0.00 -114,457Total

FACALITIES - ONE SHOT

0.00 18,353Operating 0.00 6,915 0.00 11,438

0.00 18,3530.00 6,915 0.00 11,438Total

UTILITY SERVICE - SANI

0.00 16,110Operating 0.00 24,548 0.00 -8,438

0.00 16,1100.00 24,548 0.00 -8,438Total

UTILITY SERVICE - SEWER

0.00 8,449Operating 0.00 12,170 0.00 -3,721

0.00 8,4490.00 12,170 0.00 -3,721Total

UTILITY SERVICE - TELEPHONE

0.00 16,253Operating 0.00 26,173 0.00 -9,920

0.00 16,2530.00 26,173 0.00 -9,920Total

UTILITY SERVICE - WATER

0.00 20,046Operating 0.00 31,809 0.00 -11,763

0.00 20,0460.00 31,809 0.00 -11,763Total


FTE $ FTE $ $



FTE



2.00 162,028Professional 2.00 162,028 0.00 0

29.53 1,078,770Classified 30.53 1,111,803 -1.00 -33,033

0.00 0Wages 0.00 22,000 0.00 -22,000

0.00 550,994Fringe 0.00 539,893 0.00 11,101

0.00 599,389Operating 0.00 935,634 0.00 -336,245

0.00 1,500O-S Travel 0.00 300 0.00 1,200


CLASSIFIED COURSE REIMBURSEMENT

0.00 6,933Operating 0.00 3,333 0.00 3,600

0.00 6,9330.00 3,333 0.00 3,600Total

GRANT IN AID PROFESSIONAL

0.00 28,819Operating 0.00 51,019 0.00 -22,200

0.00 28,8190.00 51,019 0.00 -22,200Total

TOTAL SCHOLARSHIPS

0.00 35,752Operating 0.00 54,352 0.00 -18,600

0.00 35,7520.00 54,352 0.00 -18,600TotalRESERVES


0.00 -492,003Professional 0.00 -492,003 0.00 0

0.00 -166,274Classified 0.00 -192,478 0.00 26,204

0.00 -174,586Fringe 0.00 -202,067 0.00 27,481

0.00 -832,8630.00 -886,548 0.00 53,685Total

TOTAL RESERVES

0.00 -492,003Professional 0.00 -492,003 0.00 0

0.00 -166,274Classified 0.00 -192,478 0.00 26,204

0.00 -174,586Fringe 0.00 -202,067 0.00 27,481

0.00 -832,8630.00 -886,548 0.00 53,685Total


FTE $ FTE $ $



FTE


TOTAL WNC

208.33 12,500,082Professional 207.34 12,266,708 0.99 233,374


91.88 3,448,375Classified 91.79 3,401,275 0.09 47,100

0.00 80,175Wages 0.00 225,475 0.00 -145,300

0.00 4,700,030Fringe 0.00 4,398,656 0.00 301,374

0.00 1,426,959Operating 0.00 2,472,948 0.00 -1,045,989

0.00 68,300O-S Travel 0.00 63,500 0.00 4,800

300.21 22,391,921299.13 23,009,212 1.08 -617,291Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

Business Center North

STATE APPROPRIATION



2,139,664 100.00%2,272,027 100.00% -132,363TOTAL REVENUE -5.83%


FTE $ FTE $ $



FTE


INSTIT'L SUPPORT

BCN BUSINESS & FINANCE

0.52 91,374Professional 0.52 91,374 0.00 0

0.00 17,796Fringe 0.00 17,010 0.00 786

0.00 14,000Operating 0.00 15,750 0.00 -1,750

0.52 123,1700.52 124,134 0.00 -964Total

PAYROLL OFFICE

1.00 86,726Professional 1.00 86,726 0.00 0

5.00 234,379Classified 5.00 241,914 0.00 -7,535

0.00 118,408Fringe 0.00 118,503 0.00 -95

0.00 43,350Operating 0.00 50,013 0.00 -6,663

6.00 482,8636.00 497,156 0.00 -14,293Total

PURCHASING

1.00 100,308Professional 1.00 104,000 0.00 -3,692

6.56 392,016Classified 5.66 339,079 0.90 52,937

0.00 158,887Fringe 0.00 137,295 0.00 21,592

0.00 77,000Operating 0.00 77,273 0.00 -273

7.56 728,2116.66 657,647 0.90 70,564Total

VP ADMINISTRATION & FINANCE

0.10 21,025Professional 0.10 21,025 0.00 0

0.00 4,170Fringe 0.00 4,002 0.00 168

0.10 25,1950.10 25,027 0.00 168Total

EMPLOYEE BOND

0.00 83Operating 0.00 83 0.00 0

0.00 830.00 83 0.00 0Total

ATTORNEY GENERAL TORT INSURANCE

0.00 3,938Operating 0.00 3,938 0.00 0

0.00 3,9380.00 3,938 0.00 0Total


FTE $ FTE $ $



FTE


BCN PERSONNEL SERVICES

2.11 163,969Professional 2.11 161,731 0.00 2,238

7.85 399,566Classified 10.80 533,305 -2.95 -133,739

0.00 197,233Fringe 0.00 239,924 0.00 -42,691

0.00 68,000Operating 0.00 73,347 0.00 -5,347

9.96 828,76812.91 1,008,307 -2.95 -179,539Total

ST PERSONNEL DIV ASSESSMENT

0.00 9,018Operating 0.00 9,018 0.00 0

0.00 9,0180.00 9,018 0.00 0Total

EQUIPMENT - BCN

0.00 0Operating 0.00 34,548 0.00 -34,548

0.00 00.00 34,548 0.00 -34,548Total


4.73 463,402Professional 4.73 464,856 0.00 -1,454

19.41 1,025,961Classified 21.46 1,114,298 -2.05 -88,337

0.00 496,494Fringe 0.00 516,734 0.00 -20,240

0.00 215,389Operating 0.00 263,970 0.00 -48,581

24.14 2,201,24626.19 2,359,858 -2.05 -158,612TotalRESERVES


0.00 -12,048Professional 0.00 -21,383 0.00 9,335

0.00 -47,194Classified 0.00 -64,423 0.00 17,229

0.00 -2,340Fringe 0.00 -2,025 0.00 -315

0.00 -61,5820.00 -87,831 0.00 26,249Total

TOTAL RESERVES

0.00 -12,048Professional 0.00 -21,383 0.00 9,335

0.00 -47,194Classified 0.00 -64,423 0.00 17,229

0.00 -2,340Fringe 0.00 -2,025 0.00 -315

0.00 -61,5820.00 -87,831 0.00 26,249Total


FTE $ FTE $ $



FTE


TOTAL BCN

4.73 451,354Professional 4.73 443,473 0.00 7,881

19.41 978,767Classified 21.46 1,049,875 -2.05 -71,108

0.00 494,154Fringe 0.00 514,709 0.00 -20,555

0.00 215,389Operating 0.00 263,970 0.00 -48,581

24.14 2,139,66426.19 2,272,027 -2.05 -132,363Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

Business Center South

STATE APPROPRIATION



1,839,433 100.00%1,947,365 100.00% -107,932TOTAL REVENUE -5.54%


FTE $ FTE $ $



FTE


INSTIT'L SUPPORT

VP FOR FINANCE

0.00 93,351Operating 0.00 91,863 0.00 1,488

0.00 93,3510.00 91,863 0.00 1,488Total

CONTROLLER'S OFC

4.00 272,392Professional 4.00 272,393 0.00 -1

4.00 150,739Classified 5.00 184,966 -1.00 -34,227

0.00 139,831Fringe 0.00 145,860 0.00 -6,029

0.00 0Operating 0.00 12,788 0.00 -12,788

8.00 562,9629.00 616,007 -1.00 -53,045Total

HUMAN RESOURCES

5.00 362,381Professional 5.00 362,381 0.00 0

4.00 202,600Classified 4.00 190,621 0.00 11,979

0.00 2,393Wages 0.00 2,393 0.00 0

0.00 172,022Fringe 0.00 161,715 0.00 10,307

0.00 21,578Operating 0.00 35,784 0.00 -14,206

9.00 760,9749.00 752,894 0.00 8,080Total

PURCHASING

1.00 90,940Professional 1.00 90,940 0.00 0

1.00 30,750Classified 1.53 58,509 -0.53 -27,759

0.00 39,567Fringe 0.00 49,015 0.00 -9,448

0.00 24,628Operating 0.00 64,628 0.00 -40,000

2.00 185,8852.53 263,092 -0.53 -77,207Total

ST PRSNL DIV ASSMT

0.00 2,657Operating 0.00 2,657 0.00 0

0.00 2,6570.00 2,657 0.00 0Total

LIABILITY INSURANCE - BCS

0.00 3,316Operating 0.00 3,316 0.00 0

0.00 3,3160.00 3,316 0.00 0Total


FTE $ FTE $ $



FTE



10.00 725,713Professional 10.00 725,714 0.00 -1

9.00 384,089Classified 10.53 434,096 -1.53 -50,007

0.00 2,393Wages 0.00 2,393 0.00 0

0.00 351,420Fringe 0.00 356,590 0.00 -5,170

0.00 145,530Operating 0.00 211,036 0.00 -65,506

19.00 1,609,14520.53 1,729,829 -1.53 -120,684TotalO & M OF PLANT

RISK MGNT - BUSINESS CENTER SOUTH

2.00 111,973Professional 2.00 111,972 0.00 1

2.00 113,817Classified 2.00 115,342 0.00 -1,525

0.00 69,331Fringe 0.00 66,750 0.00 2,581

4.00 295,1214.00 294,064 0.00 1,057Total


2.00 111,973Professional 2.00 111,972 0.00 1

2.00 113,817Classified 2.00 115,342 0.00 -1,525

0.00 69,331Fringe 0.00 66,750 0.00 2,581

4.00 295,1214.00 294,064 0.00 1,057TotalRESERVES


0.00 -38,666Professional 0.00 -46,611 0.00 7,945

0.00 -22,877Classified 0.00 -27,913 0.00 5,036

0.00 -3,290Fringe 0.00 -2,004 0.00 -1,286

0.00 -64,8330.00 -76,528 0.00 11,695Total

TOTAL RESERVES

0.00 -38,666Professional 0.00 -46,611 0.00 7,945

0.00 -22,877Classified 0.00 -27,913 0.00 5,036

0.00 -3,290Fringe 0.00 -2,004 0.00 -1,286

0.00 -64,8330.00 -76,528 0.00 11,695Total


FTE $ FTE $ $



FTE


TOTAL B C S

12.00 799,020Professional 12.00 791,075 0.00 7,945

11.00 475,029Classified 12.53 521,525 -1.53 -46,496

0.00 2,393Wages 0.00 2,393 0.00 0

0.00 417,461Fringe 0.00 421,336 0.00 -3,875

0.00 145,530Operating 0.00 211,036 0.00 -65,506

23.00 1,839,43324.53 1,947,365 -1.53 -107,932Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

State Funded Perkins Loans

STATE APPROPRIATION

41,132 100.00%42,699 98.06% -3.67%General Fund -1,5670 0.00%846 1.94% -100.00%6.9% Budget Cut -846


41,132 100.00%43,545 100.00% -2,413TOTAL REVENUE -5.54%


FTE $ FTE $ $


State Funded Perkins Loans

FTE


STUDENT SERVICES

STATE FUNDED PERKINS LOANS

0.00 41,132Operating 0.00 43,545 0.00 -2,413

0.00 41,1320.00 43,545 0.00 -2,413Total


0.00 41,132Operating 0.00 43,545 0.00 -2,413

0.00 41,1320.00 43,545 0.00 -2,413Total

TOTAL STATE FUNDED PERKINS LOANS

0.00 41,132Operating 0.00 43,545 0.00 -2,413

0.00 41,1320.00 43,545 0.00 -2,413Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

Desert Research Institute

STATE APPROPRIATION




54,100 0.64%54,100 0.61% 0.00%Discretionary Funds 094,386 1.13%94,386 1.06% 0.00%Miscellaneous 0


8,387,716 100.00%8,894,214 100.00% -506,498TOTAL REVENUE -5.69%


FTE $ FTE $ $



FTE


RESEARCH

CTREC RENEWABLE ENERGY CENTER

0.50 90,263Professional 0.50 73,603 0.00 16,660

0.00 16,449Fringe 0.00 13,794 0.00 2,655

0.50 106,7120.50 87,397 0.00 19,315Total

CAVCAM CENTER AND CENTER SUPPORT

1.00 61,384Professional 1.00 65,543 0.00 -4,159

1.00 42,876Classified 1.00 42,323 0.00 553

0.00 31,078Fringe 0.00 30,031 0.00 1,047

2.00 135,3382.00 137,897 0.00 -2,559Total

CERM ENVIRON RESTORATION & MONITOR

0.50 80,191Professional 0.50 83,028 0.00 -2,837

0.00 15,131Fringe 0.00 15,010 0.00 121

0.50 95,3220.50 98,038 0.00 -2,716Total

WES WATERSHED ENVRNMNTL SUSTMNT

0.50 80,722Professional 0.50 82,957 0.00 -2,235

0.00 15,200Fringe 0.00 15,001 0.00 199

0.50 95,9220.50 97,958 0.00 -2,036Total

APPLIED RESEARCH CHALLENGE GRANTS

0.00 341,626Operating 0.00 667,925 0.00 -326,299

0.00 341,6260.00 667,925 0.00 -326,299Total

DHS DIVISION HYDROLGICAL SCIENCES

3.00 383,270Professional 3.00 312,506 0.00 70,764

2.00 68,512Classified 2.00 89,619 0.00 -21,107

0.00 121,420Fringe 0.00 111,057 0.00 10,363

5.00 573,2025.00 513,182 0.00 60,020Total


FTE $ FTE $ $



FTE


TRUCKEE RIVER STUDY

0.33 43,061Professional 0.33 45,248 0.00 -2,187


0.00 9,082Fringe 0.00 10,102 0.00 -1,020

0.00 37,510Operating 0.00 37,510 0.00 0

0.33 103,3260.33 106,533 0.00 -3,207Total

DEES DIVISION EARTH ECOSYSTEM SCI

2.00 211,287Professional 2.00 196,318 0.00 14,969

2.00 94,302Classified 2.00 102,038 0.00 -7,736

0.00 81,767Fringe 0.00 77,099 0.00 4,668

4.00 387,3564.00 375,455 0.00 11,901Total

DAS DIVISION ATMOSPHERIC SCIENCES

2.50 361,980Professional 2.50 378,366 0.00 -16,386

3.00 160,917Classified 3.00 162,440 0.00 -1,523

0.00 116,674Fringe 0.00 114,354 0.00 2,320

5.50 639,5715.50 655,160 0.00 -15,589Total

TOTAL RESEARCH

10.33 1,312,158Professional 10.33 1,237,569 0.00 74,589


8.00 366,607Classified 8.00 396,420 0.00 -29,813

0.00 406,801Fringe 0.00 386,448 0.00 20,353

0.00 379,136Operating 0.00 705,435 0.00 -326,299


LIBRARY

1.00 96,060Professional 1.75 220,845 -0.75 -124,785

1.00 57,708Classified 1.00 58,876 0.00 -1,168

0.00 37,564Fringe 0.00 58,379 0.00 -20,815

0.00 145,676Operating 0.00 145,676 0.00 0

2.00 337,0082.75 483,776 -0.75 -146,768Total


FTE $ FTE $ $



FTE



1.00 96,060Professional 1.75 220,845 -0.75 -124,785

1.00 57,708Classified 1.00 58,876 0.00 -1,168

0.00 37,564Fringe 0.00 58,379 0.00 -20,815

0.00 145,676Operating 0.00 145,676 0.00 0


PRESIDENT'S OFFICE

3.00 431,347Professional 3.00 428,022 0.00 3,325

0.00 92,992Fringe 0.00 89,289 0.00 3,703

3.00 524,3393.00 517,311 0.00 7,028Total

SENIOR VP FINANCE & ADMIN

2.00 305,832Professional 2.00 308,568 0.00 -2,736

0.00 57,484Fringe 0.00 55,922 0.00 1,562

2.00 363,3162.00 364,490 0.00 -1,174Total

EXECUTIVE VP RESEARCH

2.00 282,852Professional 2.00 278,413 0.00 4,439

0.00 54,474Fringe 0.00 52,032 0.00 2,442

2.00 337,3262.00 330,445 0.00 6,881Total

FINANCIAL SERVICES OFFICE

3.00 334,847Professional 3.00 345,221 0.00 -10,374

2.00 102,819Classified 1.00 53,610 1.00 49,209

0.00 125,613Fringe 0.00 107,145 0.00 18,468

5.00 563,2794.00 505,976 1.00 57,303Total

HUMAN RESOURCES

1.00 120,804Professional 1.00 124,819 0.00 -4,015

1.00 42,876Classified 1.00 38,632 0.00 4,244

0.00 38,862Fringe 0.00 41,161 0.00 -2,299

2.00 202,5422.00 204,612 0.00 -2,070Total


FTE $ FTE $ $



FTE


INFORMATION TECHNOLOGY SERVICES

4.50 458,039Professional 4.50 462,508 0.00 -4,469

1.00 60,042Classified 0.00 0 1.00 60,042

0.00 126,805Fringe 0.00 106,491 0.00 20,314

5.50 644,8864.50 568,999 1.00 75,887Total

RETIRED GROUP INSURANCE

0.00 130,763Operating 0.00 119,517 0.00 11,246

0.00 130,7630.00 119,517 0.00 11,246Total

GENERAL INSURANCE

0.00 25,312Operating 0.00 25,312 0.00 0

0.00 25,3120.00 25,312 0.00 0Total


15.50 1,933,721Professional 15.50 1,947,551 0.00 -13,830

4.00 205,737Classified 2.00 92,242 2.00 113,495

0.00 496,230Fringe 0.00 452,040 0.00 44,190

0.00 156,075Operating 0.00 144,829 0.00 11,246

19.50 2,791,76317.50 2,636,662 2.00 155,101TotalO & M OF PLANT

FACILITIES

3.00 307,320Professional 3.00 324,148 0.00 -16,828

16.00 808,744Classified 18.00 918,729 -2.00 -109,985

0.00 30,000Wages 0.00 0 0.00 30,000

0.00 327,264Fringe 0.00 340,932 0.00 -13,668

0.00 1,563,882Operating 0.00 1,696,662 0.00 -132,780

19.00 3,037,21021.00 3,280,471 -2.00 -243,261Total

PROPERTY INSURANCE

0.00 40,076Operating 0.00 43,645 0.00 -3,569

0.00 40,0760.00 43,645 0.00 -3,569Total


FTE $ FTE $ $



FTE



3.00 307,320Professional 3.00 324,148 0.00 -16,828

16.00 808,744Classified 18.00 918,729 -2.00 -109,985

0.00 30,000Wages 0.00 0 0.00 30,000

0.00 327,264Fringe 0.00 340,932 0.00 -13,668

0.00 1,603,958Operating 0.00 1,740,307 0.00 -136,349

19.00 3,077,28621.00 3,324,116 -2.00 -246,830TotalRESERVES


0.00 -167,866Professional 0.00 -171,585 0.00 3,719

0.00 -66,185Classified 0.00 -83,952 0.00 17,767

0.00 -62,665Fringe 0.00 -34,348 0.00 -28,317

0.00 -296,7160.00 -289,885 0.00 -6,831Total

TOTAL RESERVES

0.00 -167,866Professional 0.00 -171,585 0.00 3,719

0.00 -66,185Classified 0.00 -83,952 0.00 17,767

0.00 -62,665Fringe 0.00 -34,348 0.00 -28,317

0.00 -296,7160.00 -289,885 0.00 -6,831Total

TOTAL DRI

29.83 3,481,393Professional 30.58 3,558,528 -0.75 -77,135


29.00 1,372,611Classified 29.00 1,382,315 0.00 -9,704

0.00 30,000Wages 0.00 0 0.00 30,000

0.00 1,205,194Fringe 0.00 1,203,451 0.00 1,743

0.00 2,284,845Operating 0.00 2,736,247 0.00 -451,402

58.83 8,387,71659.58 8,894,214 -0.75 -506,498Total


Budget $

2009-10 2010-11 Difference




% ofBudget

OperatingTotal% of

2010-11 Over 2009-10

Nevada State College

STATE APPROPRIATION




2,488,088 15.39%2,367,832 14.42% 5.08%Registration Fees 120,25699,225 0.61%94,500 0.58% 5.00%Non-Resident Tuition 4,72572,000 0.45%70,000 0.43% 2.86%Miscellaneous Student Fees 2,000

484,025 2.99%180,393 1.10% 168.32%Surcharge 303,6320 0.00%5,496,209 33.46% -100.00%Federal Stimulus Funds -5,496,209


16,164,734 100.00%16,424,707 100.00% -259,973TOTAL REVENUE -1.58%


FTE $ FTE $ $



FTE



TEACHER PREPARATION

12.47 621,447Professional 16.56 722,785 -4.09 -101,338

2.00 81,661Classified 1.50 64,634 0.50 17,027

0.00 15,000Wages 0.00 15,000 0.00 0

0.00 179,734Fringe 0.00 196,336 0.00 -16,602

0.00 53,980Operating 0.00 52,930 0.00 1,050

0.00 9,681O-S Travel 0.00 10,731 0.00 -1,050

14.47 961,50318.06 1,062,416 -3.59 -100,913Total

LIBERAL ARTS

40.89 2,120,908Professional 47.43 2,378,707 -6.54 -257,799

5.00 165,624Classified 5.50 179,893 -0.50 -14,269

0.00 63,000Wages 0.00 88,000 0.00 -25,000

0.00 619,870Fringe 0.00 762,277 0.00 -142,407

0.00 111,301Operating 0.00 229,030 0.00 -117,729

0.00 10,000O-S Travel 0.00 12,700 0.00 -2,700

45.89 3,090,70352.93 3,650,607 -7.04 -559,904Total

HEALTH SCIENCES

24.64 1,465,180Professional 25.98 1,618,471 -1.34 -153,291

4.00 135,903Classified 2.88 96,783 1.12 39,120

0.00 10,000Wages 0.00 10,000 0.00 0

0.00 434,007Fringe 0.00 486,200 0.00 -52,193

0.00 50,600Operating 0.00 62,600 0.00 -12,000

0.00 6,000O-S Travel 0.00 6,000 0.00 0

28.64 2,101,69028.86 2,280,054 -0.22 -178,364Total

INSTRUCTION SUPPORT

0.00 177,364Operating 0.00 0 0.00 177,364

0.00 177,3640.00 0 0.00 177,364Total


FTE $ FTE $ $



FTE



78.00 4,207,535Professional 89.97 4,719,963 -11.97 -512,428

11.00 383,188Classified 9.88 341,310 1.12 41,878

0.00 88,000Wages 0.00 113,000 0.00 -25,000

0.00 1,233,611Fringe 0.00 1,444,813 0.00 -211,202

0.00 393,245Operating 0.00 344,560 0.00 48,685

0.00 25,681O-S Travel 0.00 29,431 0.00 -3,750

89.00 6,331,26099.85 6,993,077 -10.85 -661,817TotalACADEMIC SUPPORT

PROVOST

1.00 207,997Professional 1.00 207,997 0.00 0

1.00 38,524Classified 1.00 38,524 0.00 0

0.00 1,000Wages 0.00 1,000 0.00 0

0.00 73,986Fringe 0.00 75,059 0.00 -1,073

0.00 12,000Operating 0.00 12,000 0.00 0

0.00 4,000O-S Travel 0.00 4,000 0.00 0

2.00 337,5072.00 338,580 0.00 -1,073Total

FACULTY SENATE

0.00 20,100Operating 0.00 2,000 0.00 18,100

0.00 20,1000.00 2,000 0.00 18,100Total

INSTRUCTIONAL TECHNOLOGY

1.75 114,807Professional 2.50 157,257 -0.75 -42,450

0.00 34,442Fringe 0.00 46,616 0.00 -12,174

0.00 4,100Operating 0.00 4,100 0.00 0

1.75 153,3492.50 207,973 -0.75 -54,624Total

DEAN - EDUCATION

1.00 116,200Professional 2.00 248,160 -1.00 -131,960

0.00 34,860Fringe 0.00 74,448 0.00 -39,588

0.00 4,500Operating 0.00 4,500 0.00 0

0.00 1,500O-S Travel 0.00 1,500 0.00 0

1.00 157,0602.00 328,608 -1.00 -171,548Total


FTE $ FTE $ $



FTE


DEAN - LIBERAL ARTS

2.00 257,842Professional 2.00 257,842 0.00 0

0.00 77,353Fringe 0.00 77,353 0.00 0

2.00 335,1952.00 335,195 0.00 0Total

DEAN - NURSING

1.00 133,950Professional 2.00 286,649 -1.00 -152,699

0.00 40,185Fringe 0.00 85,995 0.00 -45,810

1.00 174,1352.00 372,644 -1.00 -198,509Total

DEAN - BUSINESS

0.00 0Professional 1.00 151,200 -1.00 -151,200

0.00 0Fringe 0.00 34,639 0.00 -34,639

0.00 01.00 185,839 -1.00 -185,839Total

ACADEMIC COMPUTING

0.00 1,000Operating 0.00 1,000 0.00 0

0.00 1,0000.00 1,000 0.00 0Total

LIBRARY

1.00 66,200Professional 1.00 51,200 0.00 15,000

1.00 35,475Classified 1.00 66,200 0.00 -30,725

0.00 20,004Wages 0.00 20,004 0.00 0

0.00 31,102Fringe 0.00 35,220 0.00 -4,118

0.00 208,855Operating 0.00 208,855 0.00 0

0.00 1,000O-S Travel 0.00 1,000 0.00 0

2.00 362,6362.00 382,479 0.00 -19,843Total

ACADEMIC SUPPORT FUNCTION SUPPORT

0.00 147,232Operating 0.00 0 0.00 147,232

0.00 147,2320.00 0 0.00 147,232Total


FTE $ FTE $ $



FTE



7.75 896,996Professional 11.50 1,360,305 -3.75 -463,309

2.00 73,999Classified 2.00 104,724 0.00 -30,725

0.00 21,004Wages 0.00 21,004 0.00 0

0.00 291,928Fringe 0.00 429,330 0.00 -137,402

0.00 397,787Operating 0.00 232,455 0.00 165,332

0.00 6,500O-S Travel 0.00 6,500 0.00 0


STUDENT SERVICES

2.00 86,666Professional 0.00 0 2.00 86,666

0.00 26,000Fringe 0.00 0 0.00 26,000

2.00 112,6660.00 0 2.00 112,666Total

STUDENTS WITH DISABILITIES

0.50 43,801Professional 0.00 0 0.50 43,801

0.00 25,000Wages 0.00 0 0.00 25,000

0.00 13,890Fringe 0.00 0 0.00 13,890

0.00 117,705Operating 0.00 0 0.00 117,705

0.00 2,700O-S Travel 0.00 0 0.00 2,700

0.50 203,0960.00 0 0.50 203,096Total

VICE PRESIDENT OF ENROLLMENT MANAGEMENT

3.15 270,229Professional 2.00 156,400 1.15 113,829

1.00 35,475Classified 1.00 35,475 0.00 0

0.00 32,300Wages 0.00 20,000 0.00 12,300

0.00 84,820Fringe 0.00 58,515 0.00 26,305

0.00 84,600Operating 0.00 45,000 0.00 39,600

0.00 7,000O-S Travel 0.00 3,000 0.00 4,000

4.15 514,4243.00 318,390 1.15 196,034Total


FTE $ FTE $ $



FTE


STUDENT FINANCIAL SERVICES AND SCHOLARSHIPS

3.00 195,512Professional 4.00 235,512 -1.00 -40,000

1.00 34,055Classified 1.00 34,055 0.00 0

0.00 8,000Wages 0.00 8,000 0.00 0

0.00 70,075Fringe 0.00 82,075 0.00 -12,000

0.00 15,000Operating 0.00 15,000 0.00 0

0.00 2,000O-S Travel 0.00 2,000 0.00 0

4.00 324,6425.00 376,642 -1.00 -52,000Total

REGISTRAR

3.00 182,146Professional 3.00 182,146 0.00 0

4.00 129,280Classified 4.00 131,765 0.00 -2,485

0.00 12,000Wages 0.00 12,000 0.00 0

0.00 95,087Fringe 0.00 95,832 0.00 -745

0.00 14,000Operating 0.00 14,000 0.00 0

0.00 2,000O-S Travel 0.00 2,000 0.00 0

7.00 434,5137.00 437,743 0.00 -3,230Total

STUDENT RECRUITMENT

3.00 117,800Professional 4.00 154,400 -1.00 -36,600

0.00 3,000Wages 0.00 3,000 0.00 0

0.00 35,430Fringe 0.00 46,320 0.00 -10,890

0.00 22,000Operating 0.00 22,000 0.00 0

0.00 1,500O-S Travel 0.00 1,500 0.00 0

3.00 179,7304.00 227,220 -1.00 -47,490Total

ADMISSIONS

1.00 32,867Professional 1.00 32,867 0.00 0

1.00 40,450Classified 1.00 40,450 0.00 0

0.00 10,000Wages 0.00 10,000 0.00 0

0.00 22,295Fringe 0.00 22,318 0.00 -23

0.00 14,000Operating 0.00 14,000 0.00 0

0.00 2,000O-S Travel 0.00 2,000 0.00 0

2.00 121,6122.00 121,635 0.00 -23Total


FTE $ FTE $ $



FTE


STUDENT SERVICES SUPPORT

0.00 118,342Operating 0.00 0 0.00 118,342

0.00 118,3420.00 0 0.00 118,342Total


15.65 929,021Professional 14.00 761,325 1.65 167,696

7.00 239,260Classified 7.00 241,745 0.00 -2,485

0.00 90,300Wages 0.00 53,000 0.00 37,300

0.00 347,597Fringe 0.00 305,060 0.00 42,537

0.00 385,647Operating 0.00 110,000 0.00 275,647

0.00 17,200O-S Travel 0.00 10,500 0.00 6,700


PRESIDENT'S OFFICE

2.00 321,542Professional 2.00 344,542 0.00 -23,000

0.00 9,000Wages 0.00 9,000 0.00 0

0.00 96,732Fringe 0.00 89,142 0.00 7,590

0.00 60,000Operating 0.00 60,000 0.00 0

0.00 6,000O-S Travel 0.00 6,000 0.00 0

2.00 493,2742.00 508,684 0.00 -15,410Total

EMPLOYEE RECRUITMENT

0.00 25,000Operating 0.00 20,000 0.00 5,000

0.00 25,0000.00 20,000 0.00 5,000Total

MULTICULTURAL AFFAIRS

0.00 0Professional 2.00 192,017 -2.00 -192,017

0.00 0Wages 0.00 12,300 0.00 -12,300

0.00 0Fringe 0.00 57,245 0.00 -57,245

0.00 0Operating 0.00 18,800 0.00 -18,800

0.00 0O-S Travel 0.00 4,000 0.00 -4,000

0.00 02.00 284,362 -2.00 -284,362Total


FTE $ FTE $ $



FTE


ACCREDIATION

1.00 32,677Classified 0.00 0 1.00 32,677

0.00 12,730Wages 0.00 40,000 0.00 -27,270

0.00 10,185Fringe 0.00 0 0.00 10,185

0.00 25,000Operating 0.00 25,000 0.00 0

1.00 80,5920.00 65,000 1.00 15,592Total


0.35 24,472Professional 1.00 59,920 -0.65 -35,448

0.00 7,341Fringe 0.00 17,976 0.00 -10,635

0.00 2,000Operating 0.00 2,000 0.00 0

0.00 1,000O-S Travel 0.00 1,000 0.00 0

0.35 34,8131.00 80,896 -0.65 -46,083Total

HERITAGE CENTER

0.00 0Operating 0.00 20,800 0.00 -20,800

0.00 00.00 20,800 0.00 -20,800Total

FINANCE AND ADMINISTRATION

1.00 193,032Professional 2.00 263,532 -1.00 -70,500

1.00 51,866Classified 2.00 82,058 -1.00 -30,192

0.00 5,000Wages 0.00 5,000 0.00 0

0.00 73,618Fringe 0.00 105,239 0.00 -31,621

0.00 68,204Operating 0.00 58,698 0.00 9,506

0.00 1,000O-S Travel 0.00 1,000 0.00 0

2.00 392,7204.00 515,527 -2.00 -122,807Total

CLASSIFIED EMPLOYEE COUNCIL

0.00 500Operating 0.00 500 0.00 0

0.00 5000.00 500 0.00 0Total

SYSTEM QUARTERLY ASSESSMENT

0.00 18,000Operating 0.00 0 0.00 18,000

0.00 18,0000.00 0 0.00 18,000Total


FTE $ FTE $ $



FTE


REGIA ASSESSMENT

0.00 0Operating 0.00 50,000 0.00 -50,000

0.00 00.00 50,000 0.00 -50,000Total

PERSONNEL ASSESSMENT

0.00 9,925Operating 0.00 9,379 0.00 546

0.00 9,9250.00 9,379 0.00 546Total

EMPLOYEE BOND

0.00 500Operating 0.00 500 0.00 0

0.00 5000.00 500 0.00 0Total

AG TORT

0.00 20,811Operating 0.00 20,811 0.00 0

0.00 20,8110.00 20,811 0.00 0Total

CONTROLLER

1.00 93,349Professional 1.00 93,349 0.00 0

2.00 96,690Classified 3.00 126,882 -1.00 -30,192

0.00 57,012Fringe 0.00 73,676 0.00 -16,664

0.00 10,000Operating 0.00 0 0.00 10,000

3.00 257,0514.00 293,907 -1.00 -36,856Total

HUMAN RESOURCES

2.00 184,837Professional 2.00 184,837 0.00 0

1.00 36,916Classified 1.00 36,916 0.00 0

0.00 66,526Fringe 0.00 66,526 0.00 0

0.00 12,000Operating 0.00 0 0.00 12,000

3.00 300,2793.00 288,279 0.00 12,000Total

COMMUNICATIONS SERVICES

0.00 9,600Wages 0.00 9,600 0.00 0

0.00 288Fringe 0.00 144 0.00 144

0.00 17,396Operating 0.00 17,396 0.00 0

0.00 27,2840.00 27,140 0.00 144Total


FTE $ FTE $ $



FTE


PUBLIC SAFETY

0.00 150,000Operating 0.00 185,000 0.00 -35,000

0.00 150,0000.00 185,000 0.00 -35,000Total

COLLEGE RELATIONS

2.00 174,423Professional 2.00 174,423 0.00 0

1.00 43,639Classified 1.00 43,639 0.00 0

0.00 1,400Wages 0.00 1,400 0.00 0

0.00 65,460Fringe 0.00 66,391 0.00 -931

0.00 13,135Operating 0.00 13,135 0.00 0

0.00 1,700O-S Travel 0.00 1,700 0.00 0

3.00 299,7573.00 300,688 0.00 -931Total

DEVELOPMENT

0.50 52,000Professional 1.00 106,400 -0.50 -54,400

0.00 15,600Fringe 0.00 31,920 0.00 -16,320

0.50 67,6001.00 138,320 -0.50 -70,720Total

BURSAR CREDIT CARD FEES

0.00 54,000Operating 0.00 0 0.00 54,000

0.00 54,0000.00 0 0.00 54,000Total

COLLECTION COSTS

0.00 15,000Operating 0.00 0 0.00 15,000

0.00 15,0000.00 0 0.00 15,000Total

STUDENT CASHIER OFFICE

1.00 70,500Professional 0.00 0 1.00 70,500

1.00 35,475Classified 0.00 0 1.00 35,475

0.00 31,792Fringe 0.00 0 0.00 31,792

0.00 15,000Operating 0.00 0 0.00 15,000

2.00 152,7670.00 0 2.00 152,767Total


FTE $ FTE $ $



FTE


OFFICE OF INFORMATION TECHNOLOGY

1.00 95,200Professional 1.00 95,200 0.00 0

1.00 39,724Classified 0.00 0 1.00 39,724

0.00 40,477Fringe 0.00 28,560 0.00 11,917

0.00 12,976Operating 0.00 12,976 0.00 0

0.00 500O-S Travel 0.00 500 0.00 0

2.00 188,8771.00 137,236 1.00 51,641Total

COMPUTING HELP DESK

0.00 0Classified 1.00 39,724 -1.00 -39,724

0.00 0Wages 0.00 34,888 0.00 -34,888

0.00 0Fringe 0.00 11,435 0.00 -11,435

0.00 0Operating 0.00 4,044 0.00 -4,044

0.00 01.00 90,091 -1.00 -90,091Total

DESKTOP SUPPORT

0.00 0Professional 1.00 24,910 -1.00 -24,910

0.00 0Classified 1.00 27,896 -1.00 -27,896

0.00 0Fringe 0.00 15,842 0.00 -15,842

0.00 0Operating 0.00 50,486 0.00 -50,486

0.00 02.00 119,134 -2.00 -119,134Total

NETWORK SERVICES

0.00 49,000Operating 0.00 49,000 0.00 0

0.00 49,0000.00 49,000 0.00 0Total

SYSTEM OPERATIONS

1.00 68,920Professional 1.00 63,741 0.00 5,179

1.00 38,116Classified 1.00 30,192 0.00 7,924

0.00 34,888Wages 0.00 0 0.00 34,888

0.00 33,156Fringe 0.00 27,495 0.00 5,661

0.00 88,526Operating 0.00 33,996 0.00 54,530

2.00 263,6062.00 155,424 0.00 108,182Total


FTE $ FTE $ $



FTE


TELCOM SUPPORT

0.00 7,008Operating 0.00 7,008 0.00 0

0.00 7,0080.00 7,008 0.00 0Total

PRINTING AND MARKETING

0.00 191,865Operating 0.00 191,865 0.00 0

0.00 191,8650.00 191,865 0.00 0Total


11.85 1,278,275Professional 16.00 1,602,871 -4.15 -324,596

9.00 375,103Classified 10.00 387,307 -1.00 -12,204

0.00 72,618Wages 0.00 112,188 0.00 -39,570

0.00 498,187Fringe 0.00 591,591 0.00 -93,404

0.00 865,846Operating 0.00 851,394 0.00 14,452

0.00 10,200O-S Travel 0.00 14,200 0.00 -4,000

20.85 3,100,22926.00 3,559,551 -5.15 -459,322TotalO & M OF PLANT

ADMINISTRATIVE SERVICES

1.00 85,400Professional 1.00 85,400 0.00 0

0.00 0Classified 1.00 30,192 -1.00 -30,192

0.00 0Wages 0.00 168 0.00 -168

0.00 25,620Fringe 0.00 35,192 0.00 -9,572

0.00 68,800Operating 0.00 68,800 0.00 0

0.00 1,000O-S Travel 0.00 1,000 0.00 0

1.00 180,8202.00 220,752 -1.00 -39,932Total

LEASE 1125 NEVADA ST DR

0.00 2,101Operating 0.00 2,101 0.00 0

0.00 2,1010.00 2,101 0.00 0Total

LEASE 303 S WATER ST

0.00 390,500Operating 0.00 375,500 0.00 15,000

0.00 390,5000.00 375,500 0.00 15,000Total


FTE $ FTE $ $



FTE


LEASE - 311 WATER ST

0.00 983,000Operating 0.00 946,117 0.00 36,883

0.00 983,0000.00 946,117 0.00 36,883Total

SHADOW LANE

0.00 223,141Operating 0.00 223,141 0.00 0

0.00 223,1410.00 223,141 0.00 0Total

OPERATIONS AND MAINTENANCE

2.00 60,572Classified 2.00 63,469 0.00 -2,897

0.00 5,324Wages 0.00 5,324 0.00 0

0.00 18,332Fringe 0.00 19,320 0.00 -988

0.00 250,000Operating 0.00 250,000 0.00 0

0.00 2,500O-S Travel 0.00 2,500 0.00 0

2.00 336,7282.00 340,613 0.00 -3,885Total

UTILITIES NV ENERGY

0.00 553,500Operating 0.00 315,000 0.00 238,500

0.00 553,5000.00 315,000 0.00 238,500Total

UTILITIES SOUTHWEST GAS

0.00 30,000Operating 0.00 25,500 0.00 4,500

0.00 30,0000.00 25,500 0.00 4,500Total

UTILITIES CITY OF HENDERSON WATER

0.00 27,000Operating 0.00 12,500 0.00 14,500

0.00 27,0000.00 12,500 0.00 14,500Total

UTILITIES REPUBLIC SERVICES

0.00 50,000Operating 0.00 25,500 0.00 24,500

0.00 50,0000.00 25,500 0.00 24,500Total

UTILITIES EMBARQ

0.00 219,250Operating 0.00 63,000 0.00 156,250

0.00 219,2500.00 63,000 0.00 156,250Total


FTE $ FTE $ $



FTE


OPERATIONS AND MAINTENANCE SUPPORT

0.00 216,755Operating 0.00 0 0.00 216,755

0.00 216,7550.00 0 0.00 216,755Total


1.00 85,400Professional 1.00 85,400 0.00 0

2.00 60,572Classified 3.00 93,661 -1.00 -33,089

0.00 5,324Wages 0.00 5,492 0.00 -168

0.00 43,952Fringe 0.00 54,512 0.00 -10,560

0.00 3,014,047Operating 0.00 2,307,159 0.00 706,888

0.00 3,500O-S Travel 0.00 3,500 0.00 0

3.00 3,212,7954.00 2,549,724 -1.00 663,071TotalSCHOLARSHIPS

GRANTS-IN-AID

0.00 93,018Operating 0.00 93,018 0.00 0

0.00 93,0180.00 93,018 0.00 0Total

MERIT SCHOLARSHIPS

0.00 38,627Operating 0.00 38,627 0.00 0

0.00 38,6270.00 38,627 0.00 0Total

NSC GRANTS

0.00 169,963Operating 0.00 78,873 0.00 91,090

0.00 169,9630.00 78,873 0.00 91,090Total

REGENTS AWARD PROGRAM

0.00 24,994Operating 0.00 24,994 0.00 0

0.00 24,9940.00 24,994 0.00 0Total

TOTAL SCHOLARSHIPS

0.00 326,602Operating 0.00 235,512 0.00 91,090

0.00 326,6020.00 235,512 0.00 91,090Total


FTE $ FTE $ $



FTE


RESERVES


0.00 -340,272Professional 0.00 -371,411 0.00 31,139

0.00 -52,078Classified 0.00 -50,977 0.00 -1,101

0.00 -111,041Fringe 0.00 -126,717 0.00 15,676

0.00 -503,3910.00 -549,105 0.00 45,714Total

TOTAL RESERVES

0.00 -340,272Professional 0.00 -371,411 0.00 31,139

0.00 -52,078Classified 0.00 -50,977 0.00 -1,101

0.00 -111,041Fringe 0.00 -126,717 0.00 15,676

0.00 -503,3910.00 -549,105 0.00 45,714Total

TOTAL N S C

114.25 7,056,955Professional 132.47 8,158,453 -18.22 -1,101,498

31.00 1,080,044Classified 31.88 1,117,770 -0.88 -37,726

0.00 277,246Wages 0.00 304,684 0.00 -27,438

0.00 2,304,234Fringe 0.00 2,698,589 0.00 -394,355

0.00 5,383,174Operating 0.00 4,081,080 0.00 1,302,094

0.00 63,081O-S Travel 0.00 64,131 0.00 -1,050

145.25 16,164,734164.35 16,424,707 -19.10 -259,973Total


nevada system of higher education - university of nevada ... · mr. cedric crear mrs. dorothy s....

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