Nevada System of Higher Education

Nevada System of

Higher Education

OPERATING BUDGET

2009--2010

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

Western Nevada College Desert Research Institute Nevada State College (BUSINESS & FINANCE COMMITTEE 09/17/09) Ref. BF-7, Page 1 of 326

NEVADA SYSTEM OF HIGHER EDUCATION

BOARD OF REGENTS

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

Mr. Mark Alden Mr. William G. Cobb Mrs. Dorothy S. Gallagher Mr. Kevin J. Page Dr. Jack Lund Schofield

Vacant Position, District 12

Mr. Robert Blakely Mr. Cedric Crear Mr. Ron Knecht Dr. Raymond D. Rawson Mr. Michael B. Wixom

Mr. Scott Wasserman, Chief Executive Officer of 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 University of Nevada, Reno

Dr. Michael D. Richards, President College of Southern Nevada

Dr. Maria Sheehan, President Truckee Meadows Community College

Dr. Stephen G. Wells, President Desert Research Institute

Dr. Neal J. Smatresk, President University of Nevada, Las Vegas

Mr. Carl Diekhans, President Great Basin College

Dr. Carol A. Lucey, President Western Nevada College

Dr. Fred J. Maryanski, President Nevada State College

Document Prepared by the Finance Department Office of the Chancellor

(BUSINESS & FINANCE COMMITTEE 09/17/09) Ref. BF-7, Page 2 of 326

NEVADA SYSTEM OF HIGHER EDUCATION STATE-SUPPORTED OPERATING BUDGET

FISCAL YEAR 2009-2010

TABLE OF CONTENTS

Overview.................................................................................................................. 7 Letters of Intent........................................................................................................ 16 Overview of Legislation .......................................................................................... 17 Summary of Legislation........................................................................................... 22 Appropriation Summary .......................................................................................... 31 Capital Improvement Program................................................................................. 32

Summary Tables Revenues by Source ................................................................................................. 39 Allocation of Resources by Appropriation Area ..................................................... 40 Allocation of Resources by Budget Function .......................................................... 41 Allocations of Resources by Expenditure Object .................................................... 42 Student Headcount Enrollment ................................................................................ 43 Annualized Student Full-Time Equivalent Enrollments and Projections ................ 44 Student/ Faculty Ratios ? 2005-07 Biennium .......................................................... 45

State Supported Operating Budget Detail System Administration............................................................................................. 49 NSHE Special Projects ............................................................................................ 55 System Computing Services .................................................................................... 59 University Press ....................................................................................................... 65 W.I.C.H.E. ............................................................................................................... 69 University of Nevada, Reno..................................................................................... 83 School of Medicine .................................................................................................. 105 Intercollegiate Athletics, UNR................................................................................. 115 Statewide Programs, UNR ....................................................................................... 123 Cooperative Extension Service ................................................................................ 131 Agricultural Experiment Station .............................................................................. 137 State Health Lab....................................................................................................... 141 University of Nevada, Las Vegas ............................................................................ 145 Intercollegiate Athletics, UNLV .............................................................................. 181 Law School .............................................................................................................. 185 Statewide Programs, UNLV .................................................................................... 191 Dental School........................................................................................................... 197 College of Southern Nevada .................................................................................... 203 Great Basin College ................................................................................................. 233 Truckee Meadows Community College .................................................................. 247 Western Nevada College.......................................................................................... 267 Business Center North ............................................................................................. 291

(BUSINESS & FINANCE COMMITTEE 09/17/09) Ref. BF-7, Page 3 of 326

(BUSINESS & FINANCE COMMITTEE 09/17/09) Ref. BF-7, Page 4 of 326

Business Center South ............................................................................................. 295 State Funded Perkins Loans..................................................................................... 301 Desert Research Institute ......................................................................................... 303 Nevada State College ............................................................................................... 311

(BUSINESS & FINANCE COMMITTEE 09/17/09) Ref. BF-7, Page 5 of 326

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