1. Ron Pardini, Dean/Director of CABNR/NAES

2. Positions Eliminated:  Associate Director of Nevada Ag Experiment Station  Assistant Director of Nevada Ag Experiment Station  Associate Dean of Outreach  Director of Communications & Marketing  Director of Student Retention, Recruitment & Advising  20 Faculty Positions (11 Tenured Faculty)  6 Classified Positions (Support Staff)

3. Animal Biotechnology Resource Economics

4. Biochemistry & Molecular Biology Nature Resources & Environmental Science (Agriculture, Nutrition and Veterinary Science)  New department created with remaining faculty  Extensive input from stakeholders on new program selection

5. Animal Biotechnology Animal Science Agriculture & Applied Economics Environmental & Resource Economics Rangeland Livestock Production  No student left behind!

6. Agricultural Science Rangeland Ecology and Management Forestry Management and Ecology Multi-State Range Education Collaboration

7. Biochemistry & Molecular Biology Ecohydrology Environmental Science (Forestry & Rangeland Management) Nutrition – Dietetics Nutrition – Nutritional Science Veterinary Science Wildlife Ecology & Conservation

8. 2001200220032004200520062007200820092010 Total CABNR Undergrads 6797237317897878028129119291002 % CABNR Increase -6.50%1.09%7.93%-.0025%0.02%1.23%12.19%1.98%7.86% Total UNR Undergrads 10,47811,24311,60512,01812,40412,49912,65913,36713,11913,660 % CABNR/UNR 6.48%6.43%6.30%6.57%6.34%6.42% 6.82%7.08%7.34%

9. NAES Reversions: 2009 = $912,325 2010 = $155,942

11. Elimination of 3 vacant positions Elimination of a Post Doctoral Position-Department Chair commitment Elimination of Basic Research funding-previous EPSCOR commitment Extension is proposed for a 70% budget cut which will likely impact CABNR – currently there are 7 State Extension Specialist in CABNR that have a partial FTE paid from Extension funds 5% pay cuts for everyone

13. Sold for $3.4 million to Great Basin Land & Water The college retained $2.7 million Will use the funds to create an endowment to cover a portion of a faculty member’s salary Income on current S-S operating endowment will be transferred to endowed faculty position

14. More land sales to come – more endowments to be established  Truckee River Flood Project  Southeast Connector

15. Impacts  Merge the College of Agriculture, Biotechnology and Natural Resources into the College of Science  Close the new department – Agriculture, Nutrition and Vet Science  Move the Nevada Agricultural Experiment Station (NAES) to the VP of Research Office  Decrease the NAES budget from $9.7 in 2009 to $3.05 million

16. Meet the Land Grant mission of the university and college and demonstrate excellence in:  Research-extramural funding generates indirect $$ for VPR office  Education-generate strong student SCR and FTE for tuition $$  Outreach-integrate with Extension and political base

17. Engage stakeholders in decision making process-build strong base of support Establish strong collaborations with other colleges, with Federal and State agencies and engage in multi-state programs Align field lab programs with university mission and stakeholder needs Develop strategies to become less dependent of State support.

18. Thank You, Ron Pardini, Dean/Director of NAES