Upload
others
View
1
Download
0
Embed Size (px)
Citation preview
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, Page 1 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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 2 of 303
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 & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 3 of 303
Business Center South ............................................................................................. 277 State Funded Perkins Loans ..................................................................................... 281 Desert Research Institute ......................................................................................... 283 Nevada State College ............................................................................................... 289
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 4 of 303
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.
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 5 of 303
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:
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 6 of 303
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 7 of 303
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 8 of 303
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.
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 9 of 303
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.
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 10 of 303
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.
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 11 of 303
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 12 of 303
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 13 of 303
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 14 of 303
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 15 of 303
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 16 of 303
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 17 of 303
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 18 of 303
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 19 of 303
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 20 of 303
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 21 of 303
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 22 of 303
�75th�Regular�Session�of�the�Nevada�State�Legislature�
Overview�of�Enacted�Legislation�Impacting�the�Nevada�System�of�Higher�Education��
Measure� Topic� Description�Statutes�of�
Nevada�2009�� � �Assembly�Bills�� � ��)32� �����"���������������"�
:"���#����� ������:#5�����
��;#�"������#���"�5�"���6���5����"��������"��"����������������������)��"�������#�������
(��5��"�310
�)<2� ��������# �������"���5�
(��"���������������#�����+��������"��������� �"�������������!��������#�������������6�����"�����������# �������"���5�#���"���"�������"�# ���������
(��5��"�1=
�)044� �����"���������������"�:"���#����� ������:#5����
�������������#������������-�5#����#5�"������������"��� �����"������������������"�������������-�5�"� ���������#�������"�����������"�5�"�����������#������������#�������#����"���������������"�5"���#������������5#5�����
(��5��"�31>
�)04$� ������"��(� ��������"�����:"��������������"��� ���������"�*������!��"��-�������
("����������������"��(� ��������"�����:"��������������"��� ���������"�*������!��"��-�������+����������!������-���������������-�5�"� �������!����������!# �����"�������
(��5��"�=0
�)01$� ������:#6����!��������6�"���"��
�#���"�7�� ���������"�������������������������������������������������"�����6"�������6�"���"�����������������:#6����!��������6�"���"���
(��5��"�0%
�)0==� �#�������������,����"� �#���"�7�������)��"����������������+�������"���������������#��������"��������&�+���+&��"�+���+�"������5�"����+���+���*������+�������"���������������������������� #�"��������"������5�#����"������������5�"����+����������������������5"�����"����+�"��"� �����������������+�������"�������������" ����"��������������������������
(��5��"�3=
�)302� ������������ �����!������
(����������� � 6�"���5�������������������� �����!�����&���� ����������������#�����95�"����������&����� �*������������������ ����"�����������"����+����"����"�������
(��5��"�14
�)13%� ��#�����'���� �������9#���("� ���
�95���������5"���6�������������5#6�����������#"���������������������������� ��������9#�������#����������#���������� ��������#��"����9#������#�������"���9#�������#���������������5#5����"���#������
(��5��"�144
�)13$� ��!��-���"�������5�"�����
��;#�"�������)��"�����������������#6 �����6��������"�5�"�����������������#"�������"���������5�"����5���������
(��5��"�0%$
Overview�of�Legislation�
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 23 of 303
Measure� Topic� Description�Statutes�of�
Nevada�2009�� � �
�����������"������ ���"�����&�+� ��&���������"� � 6�"�����5"������������������"����������!���
�)>40� ��!��)�������(�5������
�9�����������#���"�����������)��"�������������������#��6�������"���"�������5����������"#������5"�?�������"���������������34����"���"� ����������#�������"�����95�"���������344<��
(��5��"�14$
�)>3<� �����"���������������"�:"���#����� ������:#5����
:"������������#����"���������������"�5"���#������������5#5�����"���#6?������������� �� ��� # ��95�����#"���"�;#�"� �����������55������������������"������������"��"����������
(��5��"�010
�)>21� � 5��� �������(���#�������
�� ����������"�# ��������#���"�+���������5�"� ���&���������&��"�����"�������&�����#�������!�&� ���� 5������5�"�������������#�������
(��5��"�1=>
�)>==� :��������"��� �������������"���"�������� #���6���������"���6������)��"�������������+����� 5���������"���"���������+�"*�"������������"�������������5������������"��"����������� 5������ ���������#�����"�����������+������#���"�����:#6����� 5������8�����"� ��������� �@:���A��
(��5��"�1>2
�)%1%� )��"������������8�)����-"������;#�����
��� �����������)��"������������8��#���"�������"�;#����6�����"������
(��5��"�1>=
�)%><� �6��������:"�5�"����"#�������#���
�#�5������������#����"�����"���� ������"� ������6��������:"�5�"����"#�������#������������������# �������"���5��"#���#�����"���������������"�����������.#���14&�344<��
(��5��"�10$
�)%23� �55"�5"������������ ��*�����"��#����������"���"����������������������� �����"�����������55"�5"�������#�����"������#55�"���������������"� ������������������
(��5��"�1==
�)%2>� (�5������ 5"��� ���� �������������!����5������ 5"��� ����5"�?������
(��5��"�>>4
� � �
Assembly�Concurrent�Resolutions�� � � ��(�0$� ����"� ���#������
���55�"���� ��������������"�������
-�"���������������������(� ��������������#����������"� ���#����������"�;#�"� �������"�"��55�"���� ��������"�����"�������������������������������
������/�$2
�(�1>� ���"������ #�#����"������
-�"�������������"� ��������(� ����������"����������#6�� ��������"����"������ #�#����"�������
������/�<$
� � � �
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 24 of 303
Measure� Topic� Description�Statutes�of�
Nevada�2009�� � �Senate�Bills�� � ��)21� (���������������:���� �� ����������#"������� �������������������(�������
���������"#���#������ �������5��������������"������+�������������"#�����"�� �����������"��������
(��5��"�3%>
�)01$� ���������������!��������#������
��;#�"�������)��"����������������5"���"�6��5"����#"�����"�����"������������+����� ���"������������������������������+��"����"��������"�������������������������+������"��5"��������
(��5��"�333
�)0%3� "����.�6������������� ��;#�"�������)��"����������������+�����"�7������������&�"��"����&��������#�����#"�������"���+�6������"��������"���������������������
(��5��"�><4
�)0==� ����"����" �������� ��-� ����"������:"��"� �
��;#�"�������:#6��������������(� ������������������������6�������������"����" �������� ��-� ����"������:"��"� ��
(��5��"�>0>
�)34<� ��������# �������"���5�
:"���������"�����9� 5������"� �����2B���"��� ������������55������������"�������������# �������"���5���"���#������+������������5�"����5�������������"���6��&�"������#�&��"�5#6������"����������� �����"� ��������
(��5��"�0<3
�)33$� ���������������:"���������
��;#�"���������������������"���5�"���������������������"��� 5���+������"�����������"����"�#������"�5������
(��5��"�1%%
�)31<� ���"��"8��,�"*��"��������� ����)��"��
��;#�"������� ���"��"8��,�"*��"��������� ����)��"���������6��������#��"�������"���#�����&�+������"�����6���� 5����&�� ��������"�&����"�5"�������������"� �����#����"������������� #���������������
(��5��"�>0$
�)32$� 5�������������+� ��;#�"���5#6����6���������5"��������5����������# �����#���"���"�������"�# ���������
(��5��"�>0<
�)3=1� -� ������:�"���"���5�� ����6��������� ������5�"���"���5�����"����&�+�����+������"������9��5�����&�5"������������ ��"�����&�5"���������&�6�������&�"��5����6�������&��6��������&������#����������������"�����������"�����"������7���6�������������
(��5��"�1<1
�)3<=� ���"����������������������+�6������"���
�#���"�7�������)��"����������������5������"���������6�����5"��"� ����"�������#���������"������������������"���+�6������"���"���#"����+���������������������� ����!����"���#��������
(��5��"�30$
�)10=� "����#��������"�(�"�����'���"����
��;#�"����"����#��������"���"���������"��������������������������" ����"�����
(��5��"�>34
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 25 of 303
Measure� Topic� Description�Statutes�of�
Nevada�2009�� � ��)1%=� ����+�6������"��� ("��������������+�6������"����������"��������������
�#���"����������������������"���(� �������"�������"����������������������+�"*�+������!��������#����������"���������"��������"���5���������
(��5��"�130
�)1=<� �����"���������������"�:"���#����� ������:#5����
��;#�"�������� 5�� �����������������#"��"�#���5����������"���"#��#"����5�������"�5#6�����������&�����#��������"��"����������5����"���6����!��������#�����&������������� ����"����������������"�� 5"��� ������"�%��"� �"��������#��������"���
(��5��"�>33
�)>44� :#6����� 5������8�)��������:"��"� �
�55"�5"�������#���������!����"����������� ���+����������:#6����� 5������8�)��������:"��"� ��
(��5��"�>4$
�)>0%� :#6����� 5������8�)��������:"��"� �
����6����������������8�����"�����5"� �# ���"�����"�6#����������"�#5����#"�������"�������� 5�������+���5�"����5�����������:#6����� 5������8�)��������:"��"� ��
(��5��"�1<>
�)>30� ����������������"���:���
�#�5������������������� �"���5�����"�������� 5���������"������344<B3400�6�����# ��
(��5��"�3$2
�)>31� �55"�5"���������"������"�����&�!������&�����(��������
�55"�5"������ ������������������������������&�����#�������!�&����5�����������"��&��������&�������������������
(��5��"�>3%
�)>3$� � 5������)�������� ��*�����"��#�����������������:#6����� 5������8�����"� ��������� ���������:#6����� 5������8�)��������:"��"� ��
(��5��"�>32
�)>3=� ��������# �������"���5��"#���#���
�#���"�7�������5�� ��������� �����"��������������"�������������# �������"���5��"#���#����"� ������������(����������������"#���#����
(��5��"�3$$
�)>10� �#���"�7����������� �#���"�7�� �95�����#"���6������������������������"� �����
(��5��"�1<3
�)>11� #"��#�����������"�������� 5�������
��;#�"��������������� 5���������������*�������������#�5�����#"��#�������������� ������
(��5��"�1<0
� � �
Senate�Concurrent�Resolutions�� � ��(�01� (� 5#��������� �"�����������������#����"����������������������������6�����
�� 5#���������5"��"� ����"�����5"�����������������"����������������������
������/�3%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 26 of 303
Measure� Topic� Description�Statutes�of�
Nevada�2009�� � ��(�0>� ��"����������������� !���"���������-����"����"���"��#������������"��������
���������������� ����!����"���#������������� #������"����7��������
������/�32
�(�0=� ������#�����(� � �"������
(� � �"���������%4���������"��"����������������-���"�������"���������#����
������/�1$
�(�33� CB03�(����6�"������ ����#"���������-�5�"� ���������#������&������������"������������������������� ����!����"���#�������������"�����5�"����5�����������#���������������5"��"� ��������"��� ����������������
������/�><
�(�3$� ��#�������:�"������� !���"����#���������5�"���������"�������"�����������5"�������������"���#�������������������������
������/�21
�(�1$� ����"� ���#������������8����9���"#��#"��
����6����������#6�� �������������344<B3404�����"� ������#���������8��"����#����"#��#"���
������/�043
Senate�Joint�Resolutions�� � ��.�>��������$>�����������
�55�������)��"�������������
:"�5��������� ��������Nevada�Constitution ���"�;#�"��������������#"�����5"��������"������"����7�����������#������������)��"�������������������"������55���� ����������� � 6�"��6������ ���"��"��
FAILED
�
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 27 of 303
Assembly�Bills��Assembly�Bill�26�@(��5��"�310&�Statutes�of�Nevada�2009A�"�;#�"������#���"�5�"����������������)��"�������#�������6���5����"��������"��"��������&�����#�����#����"���������������"�5"���#������������5#5���&��#����������-������������� �����������&�+����������������������������"��������������&�����/������"�5�"������������#����������#�������������5"��"���������������"��"���������������������������#��������������������6?���������������"�5�������������� �����"�������#55�"��������"������5"�������6�������5����"/������� ���#"������������������.#���0&�344</��Assembly�Bill�96�@(��5��"�1=&�Statutes�of�Nevada�2009A����"���������������#�������"��������� �"�������������!��������#�������������6�����"�����������# �������"���5�����������#����������"���������03��"� �"���"�����/������6����5"����������������������"���5� #���6���� ������"���6������������#��������+�����������#����������"�����������5"��"� ������#����������������"������7������"����"���"��������/������������"���������)��"��������������������6�����5"����#"��������#�����������"������� �����"�����������������# �������"���5����"���#������+����"����"��������� �"�����������������#����/������� ���#"������������������.#���0&�344</��Assembly�Bill�100�@(��5��"�31>&�Statutes�of�Nevada�2009A������������"��#��5"���������"��������������"��"��������������#�����#����"���������������"�5"���#������������5#5���&��#����������-������������� �����������&�+����������������������������"��������������&�����/������6����"�;#�"�������-�5#����#5�"������������"��� �����"������������������"�������������-�5�"� ���������#���������������������&����5���&�����"�5�"����������#��������
����#�������#����"���������������"�5"���#������������5#5�����������"�5�"���������������������������#�����������)��"������������������������"��5�����������"�����6�������������#����"���������������"�5"���#������������5#5���/������� ���#"������������������.#���0&�344</��Assembly�Bill�107�@(��5��"�=0&�Statutes�of�Nevada�2009A��"����������������"��(� ��������"�����:"��������������"��� ���������"�*������!��"��-�������+����������!������-���������������-�5�"� �������!����������!# �����"�����/������ ���#"��5"���"�6��������#������������(� �����&��#���"�7�������!������-���������������"����������"�������"������������"����"�����&���������55�����"���������5�������&��"����&����������&�����6�;#�������"�������5#"5����/�����������5����������������� � 6�"���������� ������+����*��+��������� ����"��"�����������5#6�����������+����6���55�������6������)��"����������������"�5"������������������������� ����!����"���#������/�������5"����������������� ���#"���"�����������������"���� �������"���������������.#���0&�3404/��Assembly�Bill�137�@(��5��"�0%&�Statutes�of�Nevada�2009A��������������� ���������������!����������6�"���"�&�+�������� ����������6�����������"���������������������������������&��������������:#6����!��������6�"���"�/������ ���#"�������"�;#�"�������&�������������"�����������������������������������������������6"�������6�"���"�������������6������"������6����5#6���������������"������������&����������������������������� #�������"�����������5�"��������"�� ����+���������������&������������"�� ���� #���������"�������5�+�"�������#������������/������� ���#"������������������.#���0&�344</��
Following�are�summary�reviews�of�the�measures�enacted�during�the�75th�regular�Session�of�the�Nevada�Legislature�that�in�some�manner�impact�the�Nevada�System�of�Higher�Education�(NSHE).��
The�provisions�of�a�bill�impacting�the�System�or�higher�education�are�discussed�in�general.��These�summaries�do�not�constitute�a�legal�analysis�and�are�not�intended�to�be�used�in�place�of�
Nevada�Revised�Statutes.��For�additional�information�on�any�of�the�measures�summarized�herein,�please�contact�the�NSHE�System�Administration�Office.�
Summary�of�Legislation�
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 28 of 303
Assembly�Bill�188�@(��5��"�3=&�Statutes�of�Nevada�2009A��#���"�7�������)��"����������������+�����"�����"������������6�"���"���������"��������&�+���+&��"�+���+�"������5�"����+���+���*������+�����5�"��" ���������"���"��#���������� � 6�"������������������������ #�"�/������ ���#"��������#���"�7�����������+����"���"������5�#����"������������5�"����+����������������������5"�����"����+�"��"������"��� �����������������+�����5�"��" ���������"���"��#���������� � 6�"���������" ����"�������������������������5�" ���������������������������/������� ���#"������������������.#���0&�344</��Assembly�Bill�216�@(��5��"�14&�Statutes�of�Nevada�2009A�"��#�������� � 6�"���5�������������������� �����!�������"� �0>����01� � 6�"�/��:#"�#��������9���������������+&����� � 6�"�������������������� �����!������"�5"�������������!����������55�������6������)��"������������/������ ���#"��"�;#�"������������ �������#������#���"���������������� 5"��� ���������������������������"����������������+�������� ������������"�;#�"� ������������ �*��"��� ����������"������������������+����6�� ������������������"����"���5"��"� /������6���������"� ���������5"����#���95�"������������������������������ �����!���������.#���14&�344</������5"����������������� ���#"��"� �����������95�"������������"�������������������$&�344<D�����"� �������5"����������"���������������.#���0&�344</��Assembly�Bill�325�@(��5��"�144&�Statutes�of�Nevada�2009A��95���������5"���6�������������5#6�����������#"���������������������������� ��������9#�������#����������#���������� ��������#��"����9#������#�������"���9#�������#���������������5#5����"���#����/������� ������"��5"����������������� ���#"���55��������5�"����+��������������������"�����"����6�"�0&�344</��Assembly�Bill�327�@(��5��"�0%$&�Statutes�of�Nevada�2009A�"�;#�"�������)��"�����������������#6 �����6��������"�5�"�����������������#"�������"���������5�"����5��������������������"������ ���"�����&�+� ��&���������"� � 6�"�����5"������������������"�������������������� ����!����"���#������/������"�5�"�� #�������#�������" �������6�#��@0A������# 6�"������#����������
� 5���������������6���������������"�����������"&�@3A���������" �������6�#����+�5�������������� ����������������������# 6�"���� � 6�"�����5"������������������"����������"�� 5������6����������� &�����@1A���������"���6����������� ������"��������"��������#���������#���""�5"�������������������"������������"���/������� ���#"������������������.#���0&�344</��Assembly�Bill�401�@(��5��"�14$&�Statutes�of�Nevada�2009A��9�����������#���"�����������)��"�������������������#��"����#��6�������"���"�������5����������"#������5"�?�������"������������� ���"���������������34����"���"� ����������#�������"�����95�"���������344</������� ���#"����������������������3=&�344</��Assembly�Bill�429�@(��5��"�010&�Statutes�of�Nevada�2009A������������"��#��5"���������"��������������"��"���������&�����#�����#����"���������������"�5"���#������������5#5���&��#����������-������������� �����������&�+����������������������������"�������������������/������6����5"������������#����"���������������"�5"���#������������5#5�����"���#6?����������� ��� # ��95�����#"��"�;#�"� �����������55�����������������"�����������������/������ ���#"�������� �����"�;#�"� �������"���#����"��������������"�5"���#������������5#5�������"�5�"����������95�����#"�������������������"�����5"������������������"���������5"�5������95�����#"�����"������#""��������������"/����������5"���������������������" ������ ��������6��#����6������-�5�"� �����������" ����+�����"�����#����"���������������"�5"���#������������5#5��������� ������� ��� # ��95�����#"��"�;#�"� �������"���9�6��*�&�����"#���������#55����&�����"#������������+�"�&���������"#����������"�+�"�/�������� ���#"������������������.#���0&�344</��Assembly�Bill�463�@(��5��"�1=>&�Statutes�of�Nevada�2009A�5"�����������5�"� ���&���������&��"�����"��������������������������������"� �� 5��������������#��������������#����@�A�+����"���#""����� 5���������������������&�@6A�+����"����" �"�� 5���������"������������������"8���� �&��"�@�A�+������ 5��� ��������"���������"� �"�������3����"�/������6���������"�;#�"����������!��������#���������#6 �����"�5�"�����"��2� �����������������"� ��������(� ���������������#���������# 6�"����
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 29 of 303
����#�������� 5���������������# �5����������������#�����&���������5#"5���������#"���������� 5��� ���/�������������&����� 6���)����>21�"�;#�"������������" �����������"��������������8��#����������#������������� 5�"�"��� 5��� ������"������6������#���������95��������������������8��6#�����5"�����/������� ���#"������������������.#���0&�344</��Assembly�Bill�488�@(��5��"�1>2&�Statutes�of�Nevada�2009A�����������&�����"��"����� 5������"���"���5#6����� 5����������������5����������"�+��������"��������"���������6�"����"����&�����)��"������������� #��� �*����������" ��������6�����#5��������55"�5"����������������"��������"�������"�������������5#6���/����� �*�������������" �������&�����)��"����������������"�;#�"�������#6 �����+"������"�5�"���������:#6����� 5������8�����"� ��������� ����������#����@0A�����"��������#"����"���"������5�������&�@3A������# 6�"�����5����������������# 6�"����;#���������������������"��������5������&�@1A����������������� ������5������������6����������&�@>A�����������#�������������������5���������#������5��������"�# �������&�����@%A���������"��� �������"��"#�����"�����5�������/������5"����������������� ���#"�������"���������"���"�������������+�"*�"���"�������������������3<&�344</��Assembly�Bill�535�@(��5��"�1>=&�Statutes�of�Nevada�2009A&�� ����������"��#��5"��������&�"� ����������95�"��������������������������5�������������344$���������������������������������+���6�����"����"�;#�����6������)��"���������������"�#�������3400��������E5�" ����������� ������������)��"�8���#���"�������"�;#���������"���������������������� ���#"������6������������������������� ����!����"���#������/��������5"���������������������"� �����������95�"������������"���������������.#���0&�344</��Assembly�Bill�549�@(��5��"�10$&�Statutes�of�Nevada�2009A��#�5����������"�����"����F$&244&444��������6���������������6��������:"�5�"����"#�������#������������������# �������"���5��"#���#�����"����������"�344</������� ���#"����������������������3=&�344</�
Assembly�Bill�562�@(��5��"�1==,�Statutes�of�Nevada�2009A���������������������������B�55"�����6#������55"�5"����������"����������������������"�����344<B3400�6�����# /���"���!�&����� ���#"��5"������������� ���"���#��� ���������������F%44/4$� ����������6������3404�������3400�����#55�"����������� 8��5�"������������5�"�����������/�������������&�����6���� �����������������#��������6��������#"��������3441������������������������������+����!��������#���������6���������"+�"����"� �9� # �5�"��������+������������"�������������#���������������+�������# ������"����"����"����/���������� ���#"�����"����������&��#6?���������������������������"�������"� ���� �����*����������������+���������������������55"�����6���������������������#"����"���������"������6���7������#���&����� ���"��"� ���"��� ����������������"� ��������(� ������ ����55"�����"�����"��6��+������!����������-�5�"� ���������#��������������� �#�����55"�5"�������"� ����� ���"���#����������������""��5��������"�����"�������������"������6���7�������#�������#"/����������5"� �"��5"����������������� ���#"���"������������.#���0&�344</���Assembly�Bill�564�@(��5��"�>>4,�Statutes�of�Nevada�2009)��#�������������8��344<�(�5������ 5"��� ����:"��"� ��������� �#������F112/>� ������/�������55"����������"#������5"�?������"���#������"� �����"����������#"���&�����#���������"����6���������6�������������"��������55"�5"�������&��������B������"����#��&�����#���������"����"����&�5"���������������&�����������G������#�������"����#��/������ ���#"��5"�������F=$/>� ���������"���5������ 5"��� ����5"�?�������"���!�&�+�����"�5"�������12�5�"������������������"����#����55"������������ 6���)����%2>/��������!��5"�?������"���#�������"�#������� 6�����������F2</2� �����������������#��������F0$/=� �������������B������"����#��/������6�����#������+������"#�����&�5�������&��"�������#5�"����������� 5������� ���#"��&�����""��� ����������&������#"���#"�&���9�#"��&������;#�5 ���/�������#��������"���+������"#���������5"���������"���������������#����������"�������6�)#������&��#����5��������#"��������344$B344<�6�����# /�������������&������"���"��5"����������5�����������������!�����(�������������'/��#�����"�������5"�������
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 30 of 303
��"��#"���#"�&���9�#"��&������;#�5 ������"�����-�������������������������(����"�������"�����(����"���"������#��"���������&�6������������������������� 5#�/������� 6���)����%2>�����#�����#��������"��"�������#5�"����������� 5�������5"�?����&��5���������������� 5�������6�"���"��"���������������#5�"��������������"�����" &�!'�(&������������������� ���������(���������� 5#�����(��&�������"�,�(������ 5������-������������������"��"�����5"�?�������������������(�"������ 5#�/��������&����� ���#"���#���"�7�������� B+�����95�����#"�����"���!�8������""��� �����������5"�?����������������"�#���!�((������!�((��#����@�������9�"����#��A/���������������&�����6�����9�����������3400�����"���"�������������"�����"����#""����5"�?������55"��������5"��"���������������������/������5"�?�������"�+������9���������������"����55"���������#��H������8��C��+������(����"&���(8������� ���������#�������"������(����"&����'8���������������������"����(� 5��9&����'8�� "����5#��(�����������"6��������"�&� )(8�������"������������#��"���������������)#������&�(��8��,����(��"�������(� 5#��(����"�� �������6"�"��)#������&����8��-�������������������������(����"&��������'8����#�������"������)#��������������������"�7��"�!�����������������������5"���������������� ���#"���"���������������.#���1&�344</��Assembly�Concurrent�Resolutions��Assembly�Concurrent�Resolution�17�@������/�$2&�Statutes�of�Nevada�2009A���"���������������������(� ��������������#����������"� ���#����������"�;#�"� �������"�"��55�"���� ��������"�����"�����������������������������/������3400���������#"��+����6��"�;#�"������"��55�"���������"�����"���������������������"�������"��������������&�����#���������)��"������������/��Assembly�Concurrent�Resolution�34�@������/�<$&�Statutes�of�Nevada�2009A���"�������������"� ��������(� ����������55����������#6�� ��������"����"������ #�#����"������������"��������#�������#���������������"� � �������������"��������6�����������������������"� ��������"��� ���"� ����#���"���������"���� �"�����������"������
�������� �����������344</������"����#��������"���������#6�� ������+�����������*����� �9� �7��������������� �����������������"����+��������5����������������������&�����#�������!�&���"������95�����#"���������� ����/��Senate�Bills��Senate�Bill�63�@(��5��"�3%>&�Statutes�of�Nevada�2009A��� ����������#"������� �������������������(����������������"#���#������ �������5��������������"������+�������������"#�����"�� �����������"�������������� ����/������6��������� ����������� �����"����������#���������������+ ��������#�����������"#���#���������������� ���"���#��/�������������(���������������:"��"� ����������8��;#���������������#������5"��"� �#���"�����"�����+/������� ���#"������������������.#���0&�344</��Senate�Bill�137�@(��5��"�333&�Statutes�of�Nevada�2009A������"���"��������/������"��9���������������+&�����)��"������������� #���"�������5�5�"�����5�5�"�5"��#���/���������)����01$� ������������"������������+����� ���"������������������������"������������5�5�"�����5�5�"�5"��#���/������ ���#"��5"���������������� �����"����������"�����"������������ ���"����� ���6��#���������""���#��������#�������"���������5"��"� �/������ ���#"��"�;#�"�������)��"�����������5�5"����#"�����"�����"������������+�����5"��#���/������� ���#"���������������������6�"�0&�344</��Senate�Bill�152�@(��5��"�><4&�Statutes�of�Nevada�2009A�"�;#�"�������&�<4����������"�������������������������������&�����)��"�������������+��������" �����5�������5"�?��������+�����"�7������"��"�����5#6����6#�������&�����������&�������"#��#"��&�����#������"����������"�������� �&��������#�����#"�������"���+�6������"��������"�������������������/������ ���#"���5����������"��#���"���"�����"�5"��"���7������������������������5"�?����&�����#�����@0A����������������� ���������"������� ���������5"�?���&�@3A������# 6�"����+�"*�"�&�@1A��������������������������5"�?�������"��#��������"�������# 5����&�@>A��������"��������&�@%A�+�����"�����5"�?����+����6��5�+�"���6��"���+�6������"�����#"���&������/������6���������"�;#�"�������)��"����������������5"��������"�5�"�������������"� ��������(� ���������������"�6�������
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 31 of 303
5"�?��������������������"�5�"������������������+�����������5"�?������"�������#�������6���� 5�����/������� ���#"������������������.#���<&�344</��Senate�Bill�188�@(��5��"�>0>&�Statutes�of�Nevada�2009A�"�;#�"�������:#6��������������(� ������������������������6�������������"����" �������� ��-� ����"������:"��"� ������""���#�������������������������������1&444�����"����" �������� ������� ��&�6#��������&��������&���������"�����"� ������6#��������6��340</��� ��������������"���������������������6������#�������-� ����"������:"��"� ����I�������5"�5�"��&J����������#��������"����5"�5�"��&�6#������&��"�������������������+���&���������"����#5����6�����������#�������������"���#������/������� ���#"������������������.#���0&�344</��Senate�Bill�209�@(��5��"�0<3&�Statutes�of�Nevada�2009A�"�;#�"�������)��"��������������������6������"���"�������9� 5����#������+������������5�"����5�����������"���6��&�"������#�&��"�5#6������"����������� ������"� ���������"� �����2B���"��� ������������55�����"����� ���"��"� #������������# �������"���5/�������"���"��� #���5"��������"������+�"�������������# �������"���5�������������#������+���;#��������"������9� 5�������������9���������� ��������������6�������"���������"��6������������"������+�"�������������# �������"���5����"������#""��������������"������6�������������/������� ���#"������������������.#���0&�344</��Senate�Bill�227�@(��5��"�1%%&�Statutes�of�Nevada�2009A�"�;#�"���������������������"�������"��� 5���+������"�����������"����"�#������"�5��������5"����������" �������������������"��"��� �����������"����������"������������������������"������������������� �����6��������������"������������������������"/������ ���#"�������������������������������"���"���������6�����"���6"���������������#"���������������� ������������������������ 5���+��������5"��������������������������"�������"�����������������"������������������������� ������#��/������� ���#"������������������.#���0&�3404/��
Senate�Bill�239�@(��5��"�>0$&�Statutes�of�Nevada�2009A�"�;#�"������� ���"��"8��,�"*��"��������� ����)��"���������6��������#��"�������"���#������������������?�6��"�������������#�������5"��"� �����6���� ����"������������� ���������5 ���������/���������#��"�������"���#������ #�������#���"�5"�������������"� �#����"������������� #�������������/������� ���#"������������������.#���1&�344</��Senate�Bill�267�@(��5��"�>0<&�Statutes�of�Nevada�2009A��95���������5�������������+��������#�������+�"*���5���������"���������������"���� �����"������"��#������������#�����6��5#6����6������������������/�������������&�5#6����6�������#6?�����������5�������������+� #��� �*��������5�������"��������# �����������6����������5#6����������� ����������+�����������"������#����/������ ���#"�������� �����������������������I#����"�������#�������J�����9��#�����"��������5"������"����7������������������+������#����"������"�����������"�����5#"5��������5"����������55����6������#����"�������#��������&�����#�����@0A�����5�������������+&�@3A�����"�;#�"� �����"�����������5#6����"���"��&�����@1A������9� 5������"� �������9���������"�����"����"����5"�5�"��/������� ���#"������������������.#���0&�344</��Senate�Bill�283�@(��5��"�1<1&�Statutes�of�Nevada�2009A�����6��������� ������5�"���"���5�����"����&�+����&�+������"������9��5�����&�5"������������ ��"�����&�5"���������&�6�������&�"��5����6�������&��6��������&������#����������������"�����������"�����"������7���6�����������/������ ���#"�����"������������#������� ������5�"���"���5���������� �""�����#���"�����Nevada�Constitution/������6������������"���������������5#6�����"�5"������� 5����"� ������#���"����5"���������������"��6������������"���"������� ������5�"���"�������������"��"�� 5������#5����#�����" ���������������������������������5�"����� ������ ��55"�5"����/������� ���#"���������������������6�"�0&�344</��Senate�Bill�298�@(��5��"�30$&�Statutes�of�Nevada�2009A��#���"�7�������)��"����������������5������"���������6���������� ���5"��"� ����"�������#���������"������������������"���+�6������"���"���#"����+���������������������� ����!����"���#������/������5"��"� �� ���6����""�����#����"�#���?�����
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 32 of 303
����#"���+���������"� �"��5#6�����"�5"��������������&�����������#������ ����55�����"�����������6����"�������������5�����������&��"����&��"�������������"������#55�"���������5"��"� �/������� ���#"����������������������32&�344</��Senate�Bill�318�@(��5��"�>34&�Statutes�of�Nevada�2009A� ���������"����#��������"�����"�6���������"��������"������������/�/��" ����"����+������������ �����������"���+�"���������������������/��"����#������+���������6���9��������������������"����+������������ �����������"���+�"���������������������"����(�"5����#������,�"��"���"�������(����"������������:��*��������+�&�(�����"���/������"��9���������������+�����)��"��5�����&� � 6�"����������/�/��" ����"����+����"�������������#���������������������� �����"��������������������������"����� ���"�����������"��#������5#"5������������"���"��5���"��������"�����"���������������/��������)����10=��������������9������������� ��6��������������"���/������� ���#"������������������.#���0&�344</��Senate�Bill�358�@(��5��"�130&�Statutes�of�Nevada�2009A��"��������������+�6������"����������"���������������#���"����������������������"���(� �������"/������ ���#"����"���������(� �������"�������!�����"����+�����5����������������������"���������������"����"�������������5 �����������������" ������"���"���#"���������������������� �*��"��� ������������������55"�5"�������������������"�����������������"����� ���������"�����������5 �������������"���#"���/������6�����#���"�7�������(� �������"��������"����������"�����+������!��"����"���"���������#�����#���������������5������������"����������"���+�6������"����������"�������������&�����#����������������������"������������������"��"�����5"�?����/��������������&����� ���#"��"�;#�"�������(� �������"����5"�5�"������ 5"������������������"���5���&�+����� #�������#�������5"� �������������������5 ����6����!��������#���������"����"���������#���������5"��"� ��"�����������"���+�6������"��/���������)����1%=���"��������������������+�6������"��������"����������-�����5 ����(����"��# �������������������� ����!����"���#������&���������9�����������#�����"��������6��&������"������������" ��������#"��������"�����"���+�6������"����������"��������������"����"��&����+�"*�+���������������������#�����"�����+�6���
���"���(� �"�����7�������������6������� ������� ���"��"�����""���������������������� �"*��5����&��������5"����������" �����������"�����"���+�6������"����������"���������������������������������"���������������+�6������"����������"���������������#���"���/��������&���������9����� ��������������6��&�����)��"������������� #�������6�����5"��"� ��+���������������������������&��������"���&�6#��������� �����"����������5�����������������������"��������������� 5"���������6�����������#���������������������������"�������"���+�6������"������#��"���������������/������5"� �"��5"����������������� ���#"���"�������������������3=&�344<�����.#���14&�3400D���������������"���������!�����������5���#�������5"��"� ������������������.#���0&�3400/��Senate�Bill�389�@(��5��"�>33&�Statutes�of�Nevada�2009A��55��������5#6�����������&�����#��������"��"���������5����"���6����!��������#�����&��#������#����"���������������"�5"���#������������5#5���&�������"���������������������������������������������� �*�����;#�������"���5"��"������"�%����"�/������6����"�;#�"��������������������� 5�� �������#"��"�#���5�������� 5"��������� ���������� �������5#5�������+���������"���"#��#"����5���/����� ���#"����������������"��"����������5����"���6����!��������#�������"�����"����������������������������������� ����"�������"����������"�����+&��������������������������-�5�"� ���������#������� �����*����""�����������������5"���������"�#���"���������+/������5"����������������� ���#"��"�;#�"�����������5��������5������"���������������.#���0&�344<&���"�����5#"5����������5�����"��#�������&��������.#���0&�3404&���"���������"�5#"5����/��Senate�Bill�400�@(��5��"�>4$&�Statutes�of�Nevada�2009A��55"�5"������F004&=44������!����"����������� ���+����������:#6����� 5������8�)��������:"��"� /������� ���#"������������������.#���0&�344</��Senate�Bill�415�@(��5��"�1<>&�Statutes�of�Nevada�2009A�����6����������������8�����"�����5"� �# ���"�����"�6#����������"�#5����#"�������"�������� 5�������+���5�"����5�����������:#6����� 5������8�)��������:"��"� ����F232/%3G �����
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 33 of 303
��"�����������"�344<B3404�����F2=4/=>G �������"�����������"�3404B3400/������ ���#"�����������6�����������6����� �#���#�����������#���������5"� �# ���"�����"�6#����������"�#5����#"�������"�"���"���������� 5�������+���������#�����5�"����5�������:�):����F10$/14G �������"�����������"�344<B3404�����F1>>/14G �������"�����������"�3404B3400/������� ���#"������������������.#���0&�344</���Senate�Bill�421�@(��5��"�3$2&�Statutes�of�Nevada�2009A��#�5�������"�������9��3����"���� �B���#���5�� ������� �����*��+�����I����������5��J����������� 5�������+����=����"����� �"�����������#�#����"����&�+��������6����"�����������"���"�6����"/������ ���#"��������#�5�������"�������9���+�����"�����#��� �"���5������"��������"�������� 5�������+����"��"�����������"���"�6����"�@���5�"��" ���������#������A�����������������������������5����5��������"�5����"���/������� ���#"������������������.#���0&�344</��Senate�Bill�423�@(��5��"�>3%&�Statutes�of�Nevada�2009A��55"�5"������ �������������344<B3400�����"� �������������������������&�����#��������������������� ����!����"���#������&����5�����������"��&��������&������������������/����;#�������"��#����#������ #�����"���6���55"�����6������������)��"������9� ���"��6���"��6������#6 �����������������"� ��������(� �����&�+��&�����#"�&�+����"�;#�"�����# �������������"�5�"�����������#"������5"��#������#���������� ������55"�5"�����/������� ���#"������������������.#���0&�344</��Senate�Bill�427�@(��5��"�>32&�Statutes�of�Nevada�2009A�"��#����5���"���"� �������"�������������:#6����� 5������8�����"� ��������� �@:���A����"�"���"����+���6��� �� � 6�"������"�����"�.��#�"��0&�3404&����������������"��������6�������������55������>�5�"������������03���������"��"��������������"����"�����"/��(#""�����&����+�#������"��������������%�5�"������������0>���������"��"�/��������"��9���������+&��� � 6�"����:����@����"��������5������������"��"���"�������"A���������6������"���"���������2%��������������������%����"�������"����&��������24��������������������04����"�������"����&�����������������������������������14����"�������"����/�������6�������"�����������������+������� � 6�"�+�����
������������������ � 6�"���5��������"�����"�.��#�"��0&�3404&���������6������"���"��+�������������04����"�������"������"� �24����"�����23����"�/�������6�����#"���"�5"���������������� �������"���"� ��������+�������"������ � 6�"�+����������������������� � 6�"���5��������"�����"�.��#�"��0&�3404&�+����6������" �����6�� #���5���������� � 6�"8�����"������ 5���������6��3/%�5�"�������"����"�����"������"����/��:"����#���&����� �������"���"� ��������+�����+�������#������6�� #���5�������� � 6�"8�����"������ 5��������&����"����� � 6�"8��12�������#����� ������������������� 5��������&�6��3/%�5�"�������"����"�����"������"�������"����6���"��.#���0&�3440&�����3/2$�5�"�������"����"�����"������"�������"�������"�����"/������ ���#"��������� ���&���"��� � 6�"�+����������������������� � 6�"���5��������"�����"�.��#�"��0&�3404&����04�5�"�����5�"����"������ �#������������"���������� 5������������������6���������"���+��������" ��������"���"� ��������+����&��������#���������"���24B �����5�"����������� ������3>� ������� ���������5"������������12�������#����� ������������������� 5��������/��#"���"&���"�� 5�������+����"��������������"���6����������������"�����"�.��#�"��0&�3404&������6����@0A���� ������������#6�������"�����"����#���"�����:#6����� 5������8�)��������:"��"� �@:�):A���"�"���"���� 5�������+������������������0%����"�������"����&�+���������9��5������������6����"���"��������@3A�"�;#�"���������#�#������"����#���"�:�):�6��5�"���������������"�"���"� �������;#��������"������#6����/������� ���#"������������������.��#�"��0&�3404/��Senate�Bill�428�@(��5��"�3$$&�Statutes�of�Nevada�2009A��#���"�7�������5�� ��������� �����"��������������"�������������# �������"���5��"#���#����"� ������������(����������������"#���#��/���" �"��&��� �����"������������+�"��5�����"� � ������"�+���"� ������"#���#���������/���9���������+���������5�����������������1�5�"���������������"�������#���"����#����������������"� �������6����������� ������"�� ���/������� ���#"������������������.#���0&�344</��Senate�Bill�431�@(��5��"�1<3,�Statutes�of�Nevada�2009A��#���"�7����������B�55"�5"������
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 34 of 303
�95�����#"�����"���������������/���,����"��5���������!�&��#���"�7����#�����"���� 5"�����5"� �"���������#���������"����#��&�����"������ #�#���#�����#���"�7�����"�#�������� �"�����������"�������������� �������&�����"����"���#����"����#��&���������"������"������ ��#��������#55�"��6#�������5�"������������5�"�������������/���������6���� �������������#��������6��������#"��������3441������������������������������+����!������95�����9�������#���������"����#����������"��������6����������"���������������#������"������5"��������������������������������+����#�������55"����������������"� ��������(� �����/������� ���#"�����"�������������������"������ #�#���#�����#���"�7���6�������6�����"��������6�����"�6��������������"���������6�����# &����� ���6���"�����""����"� ���������������"������������"�+��������"��� ���������������� ���"��"����������55"����������������"� ��������(� �����/������#6?���������������������������"�������"� ���� �����*����������������+���������������������55"�����6���������������������#"����"��������6���7�������#���&����� ���"��"� ���"��� ����������������"� ��������(� ������ ����55"�����"�����"������������6���7������#����6��+������!����������-�5�"� ���������#������/������������������&�����6����5"���������!��������#������+����F140/=� ������������3404�����F103/1� ������������3400�����#55�"�����������"���#�������6#�������#"����������9���+�����"�5�"���/������5"� �"��5"����������������� ���#"���"������������.#���0&�344</����Senate�Bill�433�@(��5��"�1<0&�Statutes�of�Nevada�2009A�"�;#�"�������&�+���������9��5�������������������� 5������&������������ 5���������������*�������������#�5�����#"��#�������������� �������"�����5�"����6������������.#���0&�344<&���������������.#���14&�3400/������ ���#"������+������)��"������������������"����� 5�� ����������#"��#���"�;#�"� �����"�������5��������"� ������6��+��������"������������"�5"������������ 5�������+����6��"��#����6������;#��������� �#��/������6�����#"���"�5"����������������)��"�������������+��������" ����������5���������+���������������������� ����!����"���#������������+��������6���#6?������������#"��#���"�;#�"� ���/��
����� ���#"������������������.#���0&�344</��Senate�Concurrent�Resolutions��Senate�Concurrent�Resolution�13�@������/�3%&�Statutes�of�Nevada�2009A�#"�������������������� ����!����"���#������&������������#�����+��������������� &����������5"������������#��������5����������"����#������������������������������5������ 5�� ������ 5#���������5"��"� �/�����"��� �����������#����� 5#���������5"��"� ��0A����"���������#���&�6�����������5�"��5���������������"�6#��������������&�3A��#55�"�����������"�#5���" �&�5"� ����6�������"�����"��������������������"��95������������"��� �����"���"�&���#�����&����#��������������"����������� 5#�&�1A�����6�����5������������5"����#"�����"����"���������������������"������#�������������#����������#"�������������5���������"�������+��&�����>A�5"�������55"�5"������"����� ����� ������"�����������#�����/��Senate�Concurrent�Resolution�14�@������/�32&�Statutes�of�Nevada�2009A��� ������������
-����"����"���"�#�+���"��������������������� �� �������������#����������������#���5��5������������������� �������"�#��;#������������������#��������"�������"��� #��������� 5"��������;#����������������"�������������/��
������������#"���������"�/�-����"�8����"�������������������)��"������������&���"�����"# ������"�������������" ����������������������(������&�������"������������"�����!�������������������� /��Senate�Concurrent�Resolution�18�@������/�1$&�Statutes�of�Nevada�2009A��� � �"���������%4���������"��"���������-���"�������"���������#��&�+�����+�������6������������"���31&�0<%<&������� ����������"���������"�6#���������������#"���������������������������������"���+����"���������������������������"�#�������������5 ���������#������������������������"����"��/������"����#������5�����������"������7���:"�����������5���� /�,�������"��������"�������"���������
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 35 of 303
�����"���5�����-"/�.����!���������"������"�#��6"��*����������������������5"���5�������/��Senate�Concurrent�Resolution�22�@������/�><&�Statutes�of�Nevada�2009A�����#"����������������-�5�"� ���������#����������������������"��������+�"*���������6�"������+�������������������� ����!����"���#�������������"�����5�"����5�����������#�����#�������5"��"� �&�������"����������# 6�"������#����+����6�������#�����������������5�� ��&����������"������������#��������������������������#������"���#������/��������������#"�������#����+����6����������#���������"����5�� ������#"���"�����"���#�������6����"�����������������/��Senate�Concurrent�Resolution�27�@������/�21&�Statutes�of�Nevada�2009A��95"�����������"����#������������#���������5�"����������5"�B*����"��"������"�#���5����������"������������������D�"������7���������������"�����5#6�����+�"�������������"�#�;#�������6�������"�6#�������������5"� �����"����"�"��5������"�����#���"����������������"�"����������#������D���������#"����������������&��� #������&�����"��������������������������"������7���������#���������5�"��������"�����������������"����6"�������#"����������������������#������#55�"��������+�����#������#"������"��&�5��"�&����������6�"�/�������������������������
Senate�Concurrent�Resolution�37�@������/�043&�Statutes�of�Nevada�2009A�"�;#�"�����������"� ��������(� ����������55��������#6�� �������������344<B3404�����"� ������#���������8��"����#����"#��#"������ �*��"��� �������������5"��������"���������B��" ����6���7���������"����#�/������ ���#"�������"�;#�"�����������"� ��������(� ���������"������������"����������������5�����������#���������"����+����� �*��"��� ���������������"�����������8��"����#����"#��#"�/��#"���" �"�&�����"����#�����"�;#�"��������"����������������������,�"*���� "�#5�������#"������� 5�� ������������"����#�����6���7������"��� ���������&��������"�;#�"����������!�8��'����(��������"�����������6���� � 6�"����������"�#5/����
Senate�Joint�Resolution�4��������$>���������������������������������#"��5"�5��������� ��������Nevada�Constitution����5"����������� � 6�"���������)��"�������������+�#���6���55�������6������ ���"��"/��#"���"&����� ���#"��5"�5��������"�;#�"��������������#"�����5"��������"������"����7�����������#������������)��"�/������"��"����� ��������Nevada�Constitution&����� ���#"�� #���6���55"��������������������" �6���+���
������#������������������������������������#"�����������6����������������5��5��/������"����#�����+����#������#����5������6������344$���������#"�&�6#��FAILED����5��������344<���������#"���������"���"��+���������55��"��������3404�6��������"��55"�����6����������"�����������/�
The�Nevada�
Constitution�
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 36 of 303
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 37 of 303
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 38 of 303
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.
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 39 of 303
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 40 of 303
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).
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 41 of 303
Summary Tables
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 42 of 303
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 43 of 303
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
Nevada System of Higher Education
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 44 of 303
Budget $
2009-10 2010-11 DifferenceOperating
Total %Appropriation Area
Allocation of Resources by Appropriation Area2009-10 Operating Budget, 2010-11 Operating Budget
Nevada System of Higher Education
State Supported 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%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 45 of 303
Budget $
2009-10 2019-11 DifferenceOperating
Total %Budget Function
Allocation of Resources by Budget Function2009-10 Operating Budget, 2010-11 Operating Budget
Nevada System of Higher Education
State Supported 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%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 46 of 303
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 47 of 303
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)
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 48 of 303
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 49 of 303
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 50 of 303
Operating Budget Detail
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 51 of 303
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 52 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% 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
OTHER REVENUE SOURCES
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%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 53 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
System Administration
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 54 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
System Administration
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 55 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
System Administration
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 56 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% ofBudget
OperatingTotal% of
2010-11 Over 2009-10
NSHE Special Projects
STATE APPROPRIATION
2,234,034 100.00%2,319,191 98.06% -3.67%General Fund -85,1570 0.00%45,929 1.94% -100.00%6.9% Budget Cut -45,929
2,234,034 100.00%2,365,120 100.00% -131,086Total -5.54%State Appropriation
2,234,034 100.00%2,365,120 100.00% -131,086TOTAL REVENUE -5.54%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 57 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
NSHE Special Projects
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 58 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
NSHE Special Projects
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 59 of 303
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 60 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% ofBudget
OperatingTotal% of
2010-11 Over 2009-10
System Computing Services
STATE APPROPRIATION
18,715,545 100.00%19,428,946 98.06% -3.67%General Fund -713,4010 0.00%384,768 1.94% -100.00%6.9% Budget Cut -384,768
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%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 61 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
System Computing Services
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 62 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
System Computing Services
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL INSTIT'L SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 63 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
System Computing Services
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL O & M OF PLANT
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
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 64 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% 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%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 65 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University Press
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL PUBLIC SERVICE
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 -146,504TotalINSTIT'L SUPPORT
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
TOTAL INSTIT'L SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 66 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University Press
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL O & M OF PLANT
0.00 30,205Operating 0.00 77,970 0.00 -47,765
0.00 30,2050.00 77,970 0.00 -47,765TotalRESERVES
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 67 of 303
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 68 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% 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
926,632 69.01%985,261 70.31% -58,629Total -5.95%State Appropriation
OTHER REVENUE SOURCES
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
416,050 30.99%416,050 29.69% 0Total 0.00%Other Revenue Sources
1,342,682 100.00%1,401,311 100.00% -58,629TOTAL REVENUE -4.18%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 69 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
WICHE
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL INSTIT'L SUPPORT
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
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 70 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
WICHE
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 71 of 303
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 72 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% 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
OTHER REVENUE SOURCES
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%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 73 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 74 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
COLLEGE OF BUS-ADM
51.67 5,937,327Professional 52.49 5,947,334 -0.82 -10,007
0.00 119,000Graduate Assistant 0.00 119,000 0.00 0
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
0.00 163,800Graduate Assistant 0.00 147,000 0.00 16,800
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 75 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
SCHL OF JOURNALISM
11.46 1,031,271Professional 11.28 1,028,228 0.18 3,043
0.00 77,000Graduate Assistant 0.00 77,000 0.00 0
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
0.00 42,000Graduate Assistant 0.00 42,000 0.00 0
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
0.00 149,000Graduate Assistant 0.00 169,000 0.00 -20,000
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
0.00 77,000Graduate Assistant 0.00 77,000 0.00 0
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 76 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL INSTR & DEPT RESEARCH
551.89 54,628,752Professional 545.29 55,717,948 6.60 -1,089,196
0.00 4,665,900Graduate Assistant 0.00 4,786,300 0.00 -120,400
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 14,000Graduate Assistant 0.00 14,000 0.00 0
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 77 of 303
FTE $ FTE $ $
Resource Allocation Comparison
2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11
DifferenceOperating BudgetOperating Budget
BASIC RESEARCH CHEMISTRY
2.00 181,271Professional 2.00 181,270 0.00 1
0.00 50,000Graduate Assistant 0.00 50,000 0.00 0
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
0.00 64,000Graduate Assistant 0.00 64,000 0.00 0
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 78 of 303
FTE $ FTE $ $
Resource Allocation Comparison
2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11
DifferenceOperating BudgetOperating Budget
TOTAL PUBLIC SERVICE
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 79 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 80 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 81 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
0.00 56,000Graduate Assistant 0.00 56,000 0.00 0
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 42,000Graduate Assistant 0.00 42,000 0.00 0
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 82 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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 14,000Graduate Assistant 0.00 14,000 0.00 0
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
0.00 35,000Graduate Assistant 0.00 35,000 0.00 0
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 83 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
ACADEMIC ADVISING CENTER
4.60 340,400Professional 0.00 0 4.60 340,400
0.00 16,000Graduate Assistant 0.00 0 0.00 16,000
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 50,400Graduate Assistant 0.00 33,600 0.00 16,800
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 84 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
0.00 230,200Graduate Assistant 0.00 196,600 0.00 33,600
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 85 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
0.00 0Graduate Assistant 0.00 13,650 0.00 -13,650
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 86 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
0.00 0Graduate Assistant 0.00 16,800 0.00 -16,800
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 87 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 88 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL STUDENT SERVICES
46.37 3,577,107Professional 44.34 3,551,139 2.03 25,968
0.00 0Graduate Assistant 0.00 30,450 0.00 -30,450
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 89 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
VP RESEARCH
1.00 214,839Professional 1.00 214,840 0.00 -1
0.00 54,205Graduate Assistant 0.00 0 0.00 54,205
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 90 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 91 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 92 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 93 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 94 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL INSTIT'L SUPPORT
107.40 9,162,103Professional 109.53 9,451,121 -2.13 -289,018
0.00 54,205Graduate Assistant 0.00 0 0.00 54,205
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 95 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 96 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
ENVIRONMENTAL HEALTH & SAFETY
4.00 332,892Professional 6.00 522,092 -2.00 -189,200
0.00 20,000Graduate Assistant 0.00 20,000 0.00 0
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 97 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 98 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 99 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
UTILITIES SHORTFALL
0.00 0Operating 0.00 -153,582 0.00 153,582
0.00 00.00 -153,582 0.00 153,582Total
TOTAL O & M OF PLANT
17.69 1,822,487Professional 19.99 2,042,297 -2.30 -219,810
0.00 20,000Graduate Assistant 0.00 20,000 0.00 0
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 70,000Graduate Assistant 0.00 0 0.00 70,000
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 100 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Reno
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL SCHOLARSHIPS
0.00 70,000Graduate Assistant 0.00 0 0.00 70,000
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
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 101 of 303
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 102 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% 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
30,018,348 90.43%30,255,977 90.96% -237,629Total -0.79%State Appropriation
OTHER REVENUE SOURCES
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%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 103 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Medical School
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
INSTR & DEPT RESEARCH
SCHOOL OF MEDICINE.
75.41 11,942,147Professional 72.94 11,630,187 2.47 311,960
0.00 35,730Graduate Assistant 0.00 66,000 0.00 -30,270
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
TOTAL INSTR & DEPT RESEARCH
75.41 11,942,147Professional 72.94 11,630,187 2.47 311,960
0.00 35,730Graduate Assistant 0.00 66,000 0.00 -30,270
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 1,100,253TotalPUBLIC 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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 104 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Medical School
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL PUBLIC SERVICE
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 105 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Medical School
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 106 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Medical School
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
0.00 16,800Graduate Assistant 0.00 16,800 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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 107 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Medical School
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
BUDGET - STATE
2.56 381,832Professional 2.25 325,118 0.31 56,714
0.00 24,334Graduate Assistant 0.00 24,230 0.00 104
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 108 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Medical School
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL ACADEMIC SUPPORT
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
TOTAL STUDENT SERVICES
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
10.50 915,35812.10 936,945 -1.60 -21,587TotalINSTIT'L SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 109 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Medical School
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
EMPLOYEE BOND PREMIUM
0.00 529Operating 0.00 529 0.00 0
0.00 5290.00 529 0.00 0Total
TOTAL INSTIT'L SUPPORT
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
TOTAL O & M OF PLANT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 110 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Medical School
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
RESERVES - FURLOUGH SAVINGS
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
0.00 76,864Graduate Assistant 0.00 107,606 0.00 -30,742
15.21 757,688Resident Physicians 14.46 708,920 0.75 48,768
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 111 of 303
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 112 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% 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 -8.93%State Appropriation
5,328,304 100.00%5,850,604 100.00% -522,300TOTAL REVENUE -8.93%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 113 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Intercollegiate Athletics, UNR
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 114 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Intercollegiate Athletics, UNR
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 115 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Intercollegiate Athletics, UNR
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL STUDENT SERVICES
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
23.24 1,804,00928.44 2,395,550 -5.20 -591,541TotalINSTIT'L SUPPORT
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
EMPLOYEE BOND PREMIUM
0.00 101Operating 0.00 101 0.00 0
0.00 1010.00 101 0.00 0Total
TOTAL INSTIT'L SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 116 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Intercollegiate Athletics, UNR
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL O & M OF PLANT
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
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 117 of 303
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 118 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% ofBudget
OperatingTotal% of
2010-11 Over 2009-10
Statewide Programs - UNR
STATE APPROPRIATION
5,229,267 100.00%5,746,204 97.90% -9.00%General Fund -516,9370 0.00%123,144 2.10% -100.00%6.9% Budget Cut -123,144
5,229,267 100.00%5,869,348 100.00% -640,081Total -10.91%State Appropriation
5,229,267 100.00%5,869,348 100.00% -640,081TOTAL REVENUE -10.91%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 119 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Statewide Programs, UNR
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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 0Graduate Assistant 0.00 28,000 0.00 -28,000
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 120 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Statewide Programs, UNR
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
0.00 0Graduate Assistant 0.00 28,000 0.00 -28,000
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 121 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Statewide Programs, UNR
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
PUBLIC SERVICE
CENTER FOR JUSTICE STUDIES
0.01 3,000Professional 0.01 3,000 0.00 0
0.00 20,760Graduate Assistant 0.00 37,200 0.00 -16,440
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 0Graduate Assistant 0.00 33,600 0.00 -33,600
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 122 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Statewide Programs, UNR
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL PUBLIC SERVICE
3.74 291,940Professional 5.61 438,749 -1.87 -146,809
0.00 20,760Graduate Assistant 0.00 70,800 0.00 -50,040
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
TOTAL ACADEMIC SUPPORT
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
0.00 84,0270.75 163,394 -0.75 -79,367TotalINSTIT'L SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 123 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Statewide Programs, UNR
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
AGGREGATE TORT INSURANCE
0.00 8,800Operating 0.00 8,800 0.00 0
0.00 8,8000.00 8,800 0.00 0Total
EMPLOYEE BOND PREMIUM
0.00 187Operating 0.00 187 0.00 0
0.00 1870.00 187 0.00 0Total
TOTAL INSTIT'L SUPPORT
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
TOTAL O & M OF PLANT
0.00 809,098Operating 0.00 921,310 0.00 -112,212
0.00 809,0980.00 921,310 0.00 -112,212TotalRESERVES
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 124 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Statewide Programs, UNR
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL STATEWIDE PROGRAMS
27.88 2,731,893Professional 29.90 2,808,983 -2.02 -77,090
0.00 20,760Graduate Assistant 0.00 98,800 0.00 -78,040
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 125 of 303
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 126 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% ofBudget
OperatingTotal% of
2010-11 Over 2009-10
Cooperative Extension Service
STATE APPROPRIATION
7,678,549 80.61%8,087,473 80.26% -5.06%General Fund -408,9240 0.00%160,163 1.59% -100.00%6.9% Budget Cut -160,163
7,678,549 80.61%8,247,636 81.85% -569,087Total -6.90%State Appropriation
OTHER REVENUE SOURCES
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
1,847,346 19.39%1,829,188 18.15% 18,158Total 0.99%Other Revenue Sources
9,525,895 100.00%10,076,824 100.00% -550,929TOTAL REVENUE -5.47%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 127 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Cooperative Extension Service
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 128 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Cooperative Extension Service
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL PUBLIC SERVICE
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
AGGREGATE TORT INSURANCE
0.00 12,805Operating 0.00 12,805 0.00 0
0.00 12,8050.00 12,805 0.00 0Total
EMPLOYEE BOND PREMIUM
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
TOTAL 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
0.00 514,780Operating 0.00 485,482 0.00 29,298
15.01 1,952,91824.79 3,100,600 -9.78 -1,147,682Total
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 129 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Cooperative Extension Service
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL O & M OF PLANT
0.00 746,879Operating 0.00 795,502 0.00 -48,623
0.00 746,8790.00 795,502 0.00 -48,623TotalRESERVES
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 130 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% 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
OTHER REVENUE SOURCES
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%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 131 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Agricultural Experiment Station
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
RESEARCH
EXPERIMENT STATION
26.55 3,290,719Professional 40.21 4,949,747 -13.66 -1,659,028
0.00 479,121Graduate Assistant 0.00 350,000 0.00 129,121
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
0.00 479,121Graduate Assistant 0.00 350,000 0.00 129,121
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
AGGREGATE TORT INSURANCE
0.00 9,027Operating 0.00 9,027 0.00 0
0.00 9,0270.00 9,027 0.00 0Total
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 132 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Agricultural Experiment Station
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
EMPLOYEE BOND PREMIUM
0.00 190Operating 0.00 190 0.00 0
0.00 1900.00 190 0.00 0Total
TOTAL INSTIT'L SUPPORT
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
TOTAL O & M OF PLANT
0.00 512,413Operating 0.00 515,156 0.00 -2,743
0.00 512,4130.00 515,156 0.00 -2,743TotalRESERVES
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 133 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Agricultural Experiment Station
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL EXPERIMENT STATION
27.05 3,302,546Professional 40.71 4,757,834 -13.66 -1,455,288
0.00 479,121Graduate Assistant 0.00 350,000 0.00 129,121
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 134 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% ofBudget
OperatingTotal% of
2010-11 Over 2009-10
State Health Laboratory
STATE APPROPRIATION
1,702,580 100.00%1,772,797 98.06% -3.96%General Fund -70,2170 0.00%35,108 1.94% -100.00%6.9% Budget Cut -35,108
1,702,580 100.00%1,807,905 100.00% -105,325Total -5.83%State Appropriation
1,702,580 100.00%1,807,905 100.00% -105,325TOTAL REVENUE -5.83%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 135 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
State Health Laboratory
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL PUBLIC SERVICE
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 -114,761TotalINSTIT'L SUPPORT
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
AGGREGATE TORT INSURANCE
0.00 2,737Operating 0.00 2,737 0.00 0
0.00 2,7370.00 2,737 0.00 0Total
EMPLOYEE BOND PREMIUM
0.00 58Operating 0.00 58 0.00 0
0.00 580.00 58 0.00 0Total
TOTAL INSTIT'L SUPPORT
0.00 9,766Operating 0.00 9,766 0.00 0
0.00 9,7660.00 9,766 0.00 0Total
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 136 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
State Health Laboratory
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL O & M OF PLANT
0.00 164,098Operating 0.00 164,098 0.00 0
0.00 164,0980.00 164,098 0.00 0TotalRESERVES
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 137 of 303
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 138 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% ofBudget
OperatingTotal% of
2010-11 Over 2009-10
University of Nevada, Las Vegas
STATE APPROPRIATION
145,967,488 59.31%90,118,804 36.53% 61.97%General Fund 55,848,6840 0.00%3,009,933 1.22% -100.00%6.9% Budget Cut -3,009,933
145,967,488 59.31%93,128,737 37.75% 52,838,751Total 56.74%State Appropriation
OTHER REVENUE SOURCES
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
0 0.00%61,868,547 25.08% -100.00%Federal Stimulus Funds -61,868,547
100,156,496 40.69%153,582,127 62.25% -53,425,631Total -34.79%Other Revenue Sources
246,123,984 100.00%246,710,864 100.00% -586,880TOTAL REVENUE -0.24%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 139 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
INSTR & DEPT RESEARCH
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 140 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 141 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 142 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL INSTR & DEPT RESEARCH
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 143 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 144 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL PUBLIC SERVICE
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 145 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 146 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 147 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 148 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 149 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 150 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 151 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL ACADEMIC SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 152 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 153 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 154 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 155 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 156 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 157 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL STUDENT SERVICES
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
159.46 14,734,886167.79 14,789,947 -8.33 -55,061TotalINSTIT'L SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 158 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
0.00 0Graduate Assistant 0.00 18,100 0.00 -18,100
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 159 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 160 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 161 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 162 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 163 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL INSTIT'L SUPPORT
83.45 7,723,088Professional 85.04 7,818,542 -1.59 -95,454
0.00 0Graduate Assistant 0.00 18,100 0.00 -18,100
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 164 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 165 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 166 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
ENVIRONMENTAL HEALTH & SAFETY
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 167 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL O & M OF PLANT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 168 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
University of Nevada, Las Vegas
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
RESERVES
RESERVES - FURLOUGH SAVINGS
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
0.00 8,311,940Graduate Assistant 0.00 8,330,040 0.00 -18,100
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 169 of 303
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 170 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% ofBudget
OperatingTotal% of
2010-11 Over 2009-10
Intercollegiate Athletics - UNLV
STATE APPROPRIATION
7,465,366 100.00%7,749,932 98.06% -3.67%General Fund -284,5660 0.00%153,478 1.94% -100.00%6.9% Budget Cut -153,478
7,465,366 100.00%7,903,410 100.00% -438,044Total -5.54%State Appropriation
7,465,366 100.00%7,903,410 100.00% -438,044TOTAL REVENUE -5.54%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 171 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Intercollegiate Athletics, UNLV
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL STUDENT SERVICES
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 172 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Intercollegiate Athletics, UNLV
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL INSTIT'L SUPPORT
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
TOTAL O & M OF PLANT
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
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 173 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Intercollegiate Athletics, UNLV
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 174 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% ofBudget
OperatingTotal% of
2010-11 Over 2009-10
Law School
STATE APPROPRIATION
7,762,242 64.31%8,058,123 65.96% -3.67%General Fund -295,8810 0.00%159,582 1.31% -100.00%6.9% Budget Cut -159,582
7,762,242 64.31%8,217,705 67.27% -455,463Total -5.54%State Appropriation
OTHER REVENUE SOURCES
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
4,308,192 35.69%3,998,231 32.73% 309,961Total 7.75%Other Revenue Sources
12,070,434 100.00%12,215,936 100.00% -145,502TOTAL REVENUE -1.19%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 175 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Law School
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
INSTR & DEPT RESEARCH
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
TOTAL INSTR & DEPT RESEARCH
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 176 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Law School
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL ACADEMIC SUPPORT
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
TOTAL 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 -127,573TotalINSTIT'L SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 177 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Law School
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL INSTIT'L 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
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
TOTAL O & M OF PLANT
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
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 178 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Law School
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 179 of 303
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 180 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% ofBudget
OperatingTotal% of
2010-11 Over 2009-10
Statewide Programs - UNLV
STATE APPROPRIATION
1,233,971 100.00%1,281,008 98.06% -3.67%General Fund -47,0370 0.00%25,369 1.94% -100.00%6.9% Budget Cut -25,369
1,233,971 100.00%1,306,377 100.00% -72,406Total -5.54%State Appropriation
1,233,971 100.00%1,306,377 100.00% -72,406TOTAL REVENUE -5.54%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 181 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Statewide Programs, UNLV
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 182 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Statewide Programs, UNLV
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL PUBLIC SERVICE
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
6.80 669,9487.45 739,630 -0.65 -69,682TotalINSTIT'L SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 183 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Statewide Programs, UNLV
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
ST PRSNL DIV ASSMT
0.00 704Operating 0.00 704 0.00 0
0.00 7040.00 704 0.00 0Total
TOTAL INSTIT'L SUPPORT
0.00 2,444Operating 0.00 2,444 0.00 0
0.00 2,4440.00 2,444 0.00 0TotalRESERVES
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 184 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% ofBudget
OperatingTotal% of
2010-11 Over 2009-10
Dental School
STATE APPROPRIATION
8,179,238 58.47%8,490,987 60.97% -3.67%General Fund -311,7490 0.00%168,154 1.21% -100.00%6.9% Budget Cut -168,154
8,179,238 58.47%8,659,141 62.18% -479,903Total -5.54%State Appropriation
OTHER REVENUE SOURCES
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
5,810,716 41.53%5,267,716 37.82% 543,000Total 10.31%Other Revenue Sources
13,989,954 100.00%13,926,857 100.00% 63,097TOTAL REVENUE 0.45%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 185 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Dental School
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
INSTR & DEPT RESEARCH
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
TOTAL INSTR & DEPT RESEARCH
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
TOTAL ACADEMIC SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 186 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Dental School
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL 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 91,478TotalINSTIT'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
TOTAL INSTIT'L SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 187 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Dental School
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL O & M OF PLANT
0.00 797,528Operating 0.00 797,528 0.00 0
0.00 797,5280.00 797,528 0.00 0TotalRESERVES
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 188 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% ofBudget
OperatingTotal% of
2010-11 Over 2009-10
College of Southern Nevada
STATE APPROPRIATION
91,430,100 69.88%56,936,209 43.06% 60.58%General Fund 34,493,8910 0.00%1,897,479 1.44% -100.00%6.9% Budget Cut -1,897,479
91,430,100 69.88%58,833,688 44.50% 32,596,412Total 55.40%State Appropriation
OTHER REVENUE SOURCES
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
0 0.00%38,877,489 29.40% -100.00%Federal Stimulus Funds -38,877,489
39,413,739 30.12%73,382,156 55.50% -33,968,417Total -46.29%Other Revenue Sources
130,843,839 100.00%132,215,844 100.00% -1,372,005TOTAL REVENUE -1.04%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 189 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
INSTR & DEPT RESEARCH
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 190 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL INSTR & DEPT RESEARCH
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
TOTAL PUBLIC SERVICE
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 191 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 192 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 193 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 194 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 195 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 196 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 197 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 198 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 199 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL ACADEMIC SUPPORT
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
96.90 12,538,237108.75 13,486,823 -11.85 -948,586TotalSTUDENT SERVICES
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 200 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 201 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 202 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 203 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
WORKSTATION & FURNISHINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 204 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL STUDENT SERVICES
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
155.75 13,121,794152.99 12,583,786 2.76 538,008TotalINSTIT'L SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 205 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 206 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 207 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 208 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 209 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
WORKSTATION & FURNISHINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 210 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 211 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 212 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL INSTIT'L SUPPORT
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
ENVIRONMENTAL HEALTH & SAFETY
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 213 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 214 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 215 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL O & M OF PLANT
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
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 216 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
College of Southern Nevada
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 217 of 303
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 218 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% 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
16,510,575 84.18%10,346,084 51.82% 6,164,491Total 59.58%State Appropriation
OTHER REVENUE SOURCES
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
3,103,424 15.82%9,620,079 48.18% -6,516,655Total -67.74%Other Revenue Sources
19,613,999 100.00%19,966,163 100.00% -352,164TOTAL REVENUE -1.76%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 219 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Great Basin College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
INSTR & DEPT RESEARCH
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 220 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Great Basin College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL INSTR & DEPT RESEARCH
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
128.43 9,041,260128.10 9,321,322 0.33 -280,062TotalACADEMIC SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 221 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Great Basin College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 222 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Great Basin College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL ACADEMIC SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 223 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Great Basin College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL STUDENT SERVICES
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 224 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Great Basin College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 225 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Great Basin College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 226 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Great Basin College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
FID & LIAB INSURANCE
0.00 43,584Operating 0.00 43,584 0.00 0
0.00 43,5840.00 43,584 0.00 0Total
INSTITUTIONAL RESEARCH
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
TOTAL INSTIT'L SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 227 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Great Basin College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 228 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Great Basin College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL O & M OF PLANT
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
36.50 3,577,68138.00 3,773,451 -1.50 -195,770TotalSCHOLARSHIPS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 229 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Great Basin College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 230 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% ofBudget
OperatingTotal% of
2010-11 Over 2009-10
Truckee Meadows Community College
STATE APPROPRIATION
35,748,021 74.50%22,164,588 45.48% 61.28%General Fund 13,583,4330 0.00%739,485 1.52% -100.00%6.9% Budget Cut -739,485
35,748,021 74.50%22,904,073 47.00% 12,843,948Total 56.08%State Appropriation
OTHER REVENUE SOURCES
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
0 0.00%15,175,897 31.14% -100.00%Federal Stimulus Funds -15,175,897
12,239,002 25.50%25,829,410 53.00% -13,590,408Total -52.62%Other Revenue Sources
47,987,023 100.00%48,733,483 100.00% -746,460TOTAL REVENUE -1.53%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 231 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Truckee Meadows Community College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
INSTR & DEPT RESEARCH
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
0.00 127,987Teaching Assistant 0.00 127,987 0.00 0
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
TOTAL INSTR & DEPT RESEARCH
317.37 17,689,115Professional 314.94 17,659,751 2.43 29,364
0.00 198,935Teaching Assistant 0.00 198,935 0.00 0
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 232 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Truckee Meadows Community College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 233 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Truckee Meadows Community College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 234 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Truckee Meadows Community College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL ACADEMIC SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 235 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Truckee Meadows Community College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 236 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Truckee Meadows Community College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 237 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Truckee Meadows Community College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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 9,036Teaching Assistant 0.00 9,036 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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 238 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Truckee Meadows Community College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL STUDENT SERVICES
36.63 2,295,705Professional 36.94 2,486,532 -0.31 -190,827
0.00 9,036Teaching Assistant 0.00 9,036 0.00 0
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 239 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Truckee Meadows Community College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 240 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Truckee Meadows Community College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 241 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Truckee Meadows Community College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
INSTITUTIONAL RESEARCH
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 242 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Truckee Meadows Community College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 243 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Truckee Meadows Community College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 244 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Truckee Meadows Community College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 245 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Truckee Meadows Community College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL INSTIT'L SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 246 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Truckee Meadows Community College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 247 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Truckee Meadows Community College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL O & M OF PLANT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 248 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Truckee Meadows Community College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
RESERVES
RESERVES - FURLOUGH SAVINGS
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
0.00 207,971Teaching Assistant 0.00 207,971 0.00 0
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 249 of 303
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 250 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% ofBudget
OperatingTotal% of
2010-11 Over 2009-10
Western Nevada College
STATE APPROPRIATION
18,472,126 82.49%11,418,628 49.63% 61.77%General Fund 7,053,4980 0.00%381,257 1.66% -100.00%6.9% Budget Cut -381,257
18,472,126 82.49%11,799,885 51.28% 6,672,241Total 56.54%State Appropriation
OTHER REVENUE SOURCES
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
0 0.00%7,833,048 34.04% -100.00%Federal Stimulus Funds -7,833,048
3,919,795 17.51%11,209,327 48.72% -7,289,532Total -65.03%Other Revenue Sources
22,391,921 100.00%23,009,212 100.00% -617,291TOTAL REVENUE -2.68%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 251 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
INSTR & DEPT RESEARCH
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 252 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 253 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL INSTR & DEPT RESEARCH
140.01 7,808,639Professional 139.37 7,518,229 0.64 290,410
0.00 96,000Teaching Assistant 0.00 180,650 0.00 -84,650
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 254 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 255 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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 17,500Teaching Assistant 0.00 0 0.00 17,500
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
TOTAL ACADEMIC SUPPORT
17.06 1,308,408Professional 16.76 1,259,783 0.30 48,625
0.00 72,000Teaching Assistant 0.00 0 0.00 72,000
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 256 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 257 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 258 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 259 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL STUDENT SERVICES
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 260 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 261 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 262 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 263 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 264 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 265 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL INSTIT'L SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 266 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 267 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 268 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 269 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 270 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL O & M OF PLANT
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
31.53 2,392,68132.53 2,771,658 -1.00 -378,977TotalSCHOLARSHIPS
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
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 271 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Western Nevada College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL WNC
208.33 12,500,082Professional 207.34 12,266,708 0.99 233,374
0.00 168,000Teaching Assistant 0.00 180,650 0.00 -12,650
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 272 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% ofBudget
OperatingTotal% of
2010-11 Over 2009-10
Business Center North
STATE APPROPRIATION
2,139,664 100.00%2,227,906 98.06% -3.96%General Fund -88,2420 0.00%44,121 1.94% -100.00%6.9% Budget Cut -44,121
2,139,664 100.00%2,272,027 100.00% -132,363Total -5.83%State Appropriation
2,139,664 100.00%2,272,027 100.00% -132,363TOTAL REVENUE -5.83%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 273 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Business Center North
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 274 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Business Center North
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL INSTIT'L SUPPORT
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
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 275 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Business Center North
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 276 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% ofBudget
OperatingTotal% of
2010-11 Over 2009-10
Business Center South
STATE APPROPRIATION
1,839,433 100.00%1,909,549 98.06% -3.67%General Fund -70,1160 0.00%37,816 1.94% -100.00%6.9% Budget Cut -37,816
1,839,433 100.00%1,947,365 100.00% -107,932Total -5.54%State Appropriation
1,839,433 100.00%1,947,365 100.00% -107,932TOTAL REVENUE -5.54%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 277 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Business Center South
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 278 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Business Center South
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL INSTIT'L SUPPORT
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
TOTAL O & M OF PLANT
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
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 279 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Business Center South
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 280 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% 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 -5.54%State Appropriation
41,132 100.00%43,545 100.00% -2,413TOTAL REVENUE -5.54%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 281 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
State Funded Perkins Loans
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL STUDENT SERVICES
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 282 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% ofBudget
OperatingTotal% of
2010-11 Over 2009-10
Desert Research Institute
STATE APPROPRIATION
8,239,230 98.23%8,575,892 96.42% -3.93%General Fund -336,6620 0.00%169,836 1.91% -100.00%6.9% Budget Cut -169,836
8,239,230 98.23%8,745,728 98.33% -506,498Total -5.79%State Appropriation
OTHER REVENUE SOURCES
54,100 0.64%54,100 0.61% 0.00%Discretionary Funds 094,386 1.13%94,386 1.06% 0.00%Miscellaneous 0
148,486 1.77%148,486 1.67% 0Total 0.00%Other Revenue Sources
8,387,716 100.00%8,894,214 100.00% -506,498TOTAL REVENUE -5.69%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 283 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Desert Research Institute
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 284 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Desert Research Institute
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TRUCKEE RIVER STUDY
0.33 43,061Professional 0.33 45,248 0.00 -2,187
0.00 13,673Graduate Assistant 0.00 13,673 0.00 0
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
0.00 13,673Graduate Assistant 0.00 13,673 0.00 0
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
18.33 2,478,37518.33 2,739,545 0.00 -261,170TotalACADEMIC SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 285 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Desert Research Institute
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL ACADEMIC SUPPORT
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 -146,768TotalINSTIT'L SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 286 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Desert Research Institute
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL INSTIT'L SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 287 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Desert Research Institute
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL O & M OF PLANT
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
RESERVES - FURLOUGH SAVINGS
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
0.00 13,673Graduate Assistant 0.00 13,673 0.00 0
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 288 of 303
Budget $
2009-10 2010-11 Difference
OperatingTotal %Revenue by Source
Revenues by Source2009-2010 Operating Budget, 2010-11 Operating Budget
State Supported Operating Budget
% ofBudget
OperatingTotal% of
2010-11 Over 2009-10
Nevada State College
STATE APPROPRIATION
13,021,396 80.55%7,949,496 48.40% 63.80%General Fund 5,071,9000 0.00%266,277 1.62% -100.00%6.9% Budget Cut -266,277
13,021,396 80.55%8,215,773 50.02% 4,805,623Total 58.49%State Appropriation
OTHER REVENUE SOURCES
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
3,143,338 19.45%8,208,934 49.98% -5,065,596Total -61.71%Other Revenue Sources
16,164,734 100.00%16,424,707 100.00% -259,973TOTAL REVENUE -1.58%
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 289 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Nevada State College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
INSTR & DEPT RESEARCH
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 290 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Nevada State College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL INSTR & DEPT RESEARCH
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 291 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Nevada State College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 292 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Nevada State College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
TOTAL ACADEMIC SUPPORT
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
9.75 1,688,21413.50 2,154,318 -3.75 -466,104TotalSTUDENT SERVICES
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 293 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Nevada State College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 294 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Nevada State College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
STUDENT SERVICES SUPPORT
0.00 118,342Operating 0.00 0 0.00 118,342
0.00 118,3420.00 0 0.00 118,342Total
TOTAL STUDENT SERVICES
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
22.65 2,009,02521.00 1,481,630 1.65 527,395TotalINSTIT'L SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 295 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Nevada State College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
INSTITUTIONAL RESEARCH
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 296 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Nevada State College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 297 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Nevada State College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 298 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Nevada State College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 299 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Nevada State College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL INSTIT'L SUPPORT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 300 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Nevada State College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 301 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Nevada State College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
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
TOTAL O & M OF PLANT
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 302 of 303
FTE $ FTE $ $
Resource Allocation Comparison2009-10 Operating Budget, 2010-11 Operating Budget
Nevada State College
FTE
2009-10 2010-11DifferenceOperating BudgetOperating Budget
RESERVES
RESERVES - FURLOUGH SAVINGS
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
(BUSINESS & FINANCE COMMITTEE 09/09/10) Ref. BF-7b, Page 303 of 303