UNIVERSITY OF WISCONSIN - LACROSSE PAGE 423
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
PROVOST/VICE CHANCELLOR
SCHOOL OF EDUCATION
TEACHER EDUCATION DIN E-02-0302 102-6 21,000 21,000 21,000
102-0 63,887 40,000 19,600 59,600 4,287
84,887* 61,000* 19,600* 80,600* 4,287*
EXTRA SECTION E-02-0315 131-6 30,000 30,000
697,306* 450,971* 91,657* 542,628* 23,000* 131,678*
INSTITUTIONAL RESEARCH
INSTITUTIONAL RESEARCH E-02-0400 102-1 67,000 67,000 67,000
INSTITUTIONAL RESEARCH
EXP E-02-0401 102-1 1,006 1,006
GQA INSTITUTIONAL
RESEARCH E-02-0402 131-1 73,750 50,000 50,000 22,250 1,500
141,756* 117,000* 117,000* 22,250* 2,506*
GRADUATE STUDIES
GRADUATE STUDIES OPER E-02-0500 102-6 94,390 56,412 29,378 85,790 8,600
GRAD ASSISTANT
ASSIGNMENT E-02-0501 102-2 337,717 337,717 337,717
GRADUATE THESIS BINDING E-02-0502 136-6 14,374 1,005 1,005 492 9,886 2,991
MINORITY GRAD ASSISTANT E-02-0503 402-2 19,613 19,613 19,613
GRAD STUDIES RECRUITING E-02-0505 102-0 13,548 7,211 7,211 6,337
GRC 799 GRAD STUDIES E-02-0506 136-2 39,929 29,157 29,157 9,330 1,442
GRAD RESEARCH-ACAD INT E-02-0507 131-4 50,000 50,000
569,571* 451,115* 29,378* 480,493* 9,822* 76,265* 2,991*
CONTINUING EDUCATION
CONTINUING EDUCATION E-02-0600 136-5 11,000 11,000
UNIV EXTENSION
ADMINISTRATION E-02-0601 104-6 5,000 5,000
UW EXT INSTITUTES E-02-0603 136-2 2,000 2,000
CEE NCR MARKETING &
SUPPORT E-02-0606 132-6 101,545 -2,375 71,383 69,008 32,537
CEE CREDIT MARKETING &
SUPPORT E-02-0609 189-2 247,305 126,479 71,372 197,851 39,454 10,000
ESS EXT CREDIT OUTREACH E-02-0610 189-2 126,686 75,662 75,662 26,024 25,000
HED EXT CREDIT OUTREACH E-02-0611 189-2 56,545 34,997 34,997 11,548 10,000
SOE EXT CREDIT OUTREACH E-02-0614 189-2 147,331 74,699 74,699 47,632 25,000
FACILITY MATERIALS FEE E-02-0615 136-2 217,500 217,500
TEACHER EDUCATION E-02-0616 132-5 21,472 1,000 1,000 472 20,000
DE FEE REC MAN & THER
REC E-02-0627 136-2 13,000 13,000
GRADUATION ACTIVITIES E-02-0628 136-2 35,425 800 6,000 6,800 475 28,150
HEALTH STUDY TOURS E-02-0636 136-2 2,000 2,000
COMMUNITY HEALTH E-02-0641 132-5 46,392 21,333 21,333 10,059 15,000
CLS PROFESSIONAL PROG E-02-0642 132-5 120,000 120,000
SAH PROFESSONAL PROG E-02-0643 132-5 97,073 15,000 15,000 7,073 75,000
HUMAN SERVICES PROGRAMS E-02-0644 132-5 89,715 10,000 10,000 4,715 75,000
INTERDISCIPLINARY PROF
PROGRAM E-02-0647 132-5 10,000 10,000
PRE COLLEGE PROGRAMS E-02-0654 132-5 107,073 13,000 2,000 15,000 7,073 85,000
CEE LEARNING IN
RETIREMENT E-02-0656 132-5 55,000 55,000
ADULT PROF DEVELOPMENT
PRGMS E-02-0657 132-5 5,000 -1,500 1,500 5,000
FUTURE PROBLEM SOLVERS E-02-0658 132-5 375,000 375,000
ECONOMIC DEVELOPMENT
PROG E-02-0661 132-5 25,000 25,000
CONTRACT COURSE FEES E-02-0681 136-2 50,009 35,509 3,500 39,009 8,000 3,000
AUTISM COURSE E-02-0682 136-2 2,100 1,400 1,400 700
MARKETING & SUPPORT
SALARY E-02-0696 104-6 93,149 20,050 73,099 93,149