UNIVERSITY OF WISCONSIN - LACROSSE PAGE 422
2010-11 BUDGET
SUMMARY
2010-11 SALARIES AND WAGES SUPPLIES & AIDS TO
DEPT FUND- BUDGET ----------------------------------------- FRINGE EXPENSE OR INDIV (A) /
CODE ACT TOTAL UNCLASSIFIED CLASSIFIED TOTAL BENEFITS SALES CR (C) CAPITAL SPEC PUR (P)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
EXECUTIVE DIVISION
CHANCELLORS OFFICE
CHANCELLORS OFFICE E-01-0100 102-1 322,836 259,391 40,291 299,682 23,154
128-1 33,900 33,900
150-1 50,000 50,000
406,736* 259,391* 40,291* 299,682* 57,054* 50,000*
LEGISLATIVE LIAISON E-01-0105 102-5 8,156 8,156 8,156
414,892* 267,547* 40,291* 307,838* 57,054* 50,000*
AFFIRMATIVE ACTION
AFFIRMATIVE ACTION E-01-0200 102-1 87,357 39,937 45,990 85,927 1,430
LMHSC CONSORTIUM
HSC OPERATIONS E-01-2735 102-6 60,839 60,839 60,839
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL EXECUTIVE DIVISION 563,088* 368,323* 86,281* 454,604* 58,484* 50,000*
ACTIVITY SUMMARY
PUBLIC SERVICE 102-5 8,156 8,156 8,156
ACADEMIC SUPPORT 102-6 60,839 60,839 60,839
INSTIT'L SUPPORT 102-1 410,193 299,328 86,281 385,609 24,584
128-1 33,900 33,900
150-1 50,000 50,000
494,093* 299,328* 86,281* 385,609* 58,484* 50,000*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
563,088* 368,323* 86,281* 454,604* 58,484* 50,000*
APPROPRIATION SUMMARY
102 479,188 368,323 86,281 454,604 24,584
128 33,900 33,900
150 50,000 50,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
563,088* 368,323* 86,281* 454,604* 58,484* 50,000*
PROVOST/VICE CHANCELLOR
PROVOST VICE CHANCELLOR
PROVOST VICE CHANCELLOR E-02-0100 102-1 289,988 216,478 46,110 262,588 27,400
SYSTEM TRAVEL E-02-0109 102-1 3,000 3,000
PROVOST SPECIAL ACCOUNT E-02-0117 102-6 -93,960 -74,561 -19,399 -93,960
LEARNING COMM OPERATING
RES E-02-0121 136-1 42,431 7,981 34,450
FACULTY/IAS ORIENTATION E-02-0136 102-6 6,000 4,000 4,000 2,000
J-TERM & SUMMER E-02-0162 131-2 225,000 225,000
PROVOST S&E E-02-0163 131-6 150,000 150,000
INTL UR ACAD INITIATIVE E-02-0172 131-4 10,000 10,000
UNDERGRAD RES ACAD
INITIATIVE E-02-0173 131-4 115,000 35,000 35,000 14,357 25,000 40,643
747,459* 180,917* 26,711* 207,628* 22,338* 466,850* 50,643*
GRANT ADMINISTRATION
GRANT ADMINISTRATION E-02-0200 102-6 56,411 56,411 56,411
SPONSORED RESEARCH 133
INDIRECT E-02-0201 133-1 32,913 32,913 32,913
GRANTS OFFICE IC E-02-0203 150-6 56,276 40,526 40,526 15,750
IRB E-02-0205 102-4 500 500
146,100* 96,937* 32,913* 129,850* 16,250*
SCHOOL OF EDUCATION
SCHOOL OF ED ADMIN E-02-0300 102-6 559,419 389,971 72,057 462,028 97,391
131-6 23,000 23,000
582,419* 389,971* 72,057* 462,028* 23,000* 97,391*