UNIVERSITY OF WISCONSIN - LACROSSE PAGE 424
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
CONTINUING EDUCATION
PROFESSIONAL DEV SALARY E-02-0698 104-5 96,769 96,769 96,769
2,159,089* 522,823* 228,854* 751,677* 195,762* 1,211,650*
ACADEMIC ADVISING
ACADEMIC ADVISING E-02-0900 131-6 353,322 189,165 43,938 233,103 98,914 21,305
ACADEMIC ADVISING DIN E-02-0901 102-6 60,666 59,116 59,116 1,550
413,988* 248,281* 43,938* 292,219* 98,914* 22,855*
ADMISSIONS
OPID SCHOLARS &
FELLOWSHIP E-02-1130 102-6 2,000 2,000
ADMISSIONS OFFICE E-02-1150 102-0 452,578 239,108 110,903 350,011 102,567
PARENT ORIENTATION E-02-1153 136-0 312,654 101,255 15,000 116,255 28,457 167,942
AL ADMISSION RECRUITER E-02-1155 131-0 77,521 40,526 40,526 18,395 18,600
GQA ADMISSIONS E-02-1162 131-0 181,716 75,336 71,543 146,879 31,837 3,000
1,026,469* 456,225* 197,446* 653,671* 78,689* 294,109*
RECORDS & REGISTRATION
RECORDS & REGISTRATION E-02-1200 102-0 338,313 193,040 138,193 331,233 7,080
TRANSCRIPT FEES E-02-1202 136-0 117,839 59,339 59,339 30,000 28,500
RECORDS & REGISTRATION
GQA E-02-1210 131-0 146,760 100,007 100,007 44,503 2,250
602,912* 193,040* 297,539* 490,579* 74,503* 37,830*
CATL DIRECTOR
CATL DIRECTOR E-02-1300 102-6 102,410 102,410 102,410
CENTER FOR ADV TEACHING
& LEARNING E-02-1301 102-6 6,109 6,109
ASSESSMENT E-02-1302 102-6 3,000 3,000
OPID SCHOLARS FELLOWS E-02-1303 102-6 10,000 8,000 8,000 2,000
ON LINE PROGRAM E-02-1305 131-2 333,494 208,360 29,165 237,525 75,969 20,000
GQA ASSESSMENT E-02-1308 131-6 89,200 60,000 60,000 26,700 2,500
544,213* 378,770* 29,165* 407,935* 102,669* 33,609*
FINANCIAL AIDS OFFICE
FINANCIAL AIDS OFFICE E-02-1400 102-0 275,197 134,742 126,455 261,197 14,000
PELL GRANT PROGRAM E-02-1415 148-9 3,150,000 3,150,000
EOG E-02-1420 146-9 449,341 449,341
GQA FINANCIAL AID E-02-1425 131-0 216,460 76,526 71,543 148,069 65,891 2,500
CAMPUS BASED OVERHEAD E-02-1433 144-0 74,016 59,016 5,000 64,016 10,000
PERKINS LOAN PROGRAM E-02-1440 147-9 1,107,590 1,107,590
INTERNATIONAL EDUC
GRANTS E-02-1450 173-9 69,300 69,300
AOP GRAD GRANT PROGRAM E-02-1451 403-9 139,126 139,126
LAWTON UG RETENTION
GRANT E-02-1453 406-9 250,700 250,700
GROWTH & ACCESS DIN E-02-1466 102-9 225,400 225,400
DIRECT LOANS E-02-1476 149-9 49,000,000 49,000,000
54,957,130* 270,284* 202,998* 473,282* 65,891* 26,500* 54,391,457*
PLACEMENT & CAREER
ADVISING
PLACEMENT & CAREER
ADVISING E-02-1600 102-0 370,827 224,928 116,377 341,305 29,522
CAREER EVENTS E-02-1621 136-0 25,654 5,162 4,320 9,482 1,805 14,367
CAREER SERVICES FEE E-02-1629 136-0 94,360 49,862 11,108 60,970 22,540 10,850
490,841* 279,952* 131,805* 411,757* 24,345* 54,739*
INTERNATIONAL EDUCATION
OFFICE
INTERNATIONAL EDUCATION
OFFICE E-02-5000 128-2 156,041 22,147 482 22,629 2,344 131,068
102-6 278,587 200,232 75,385 275,617 2,970
128-6 179,310 3,600 3,600 175,710
131-6 52,114 36,065 36,065 16,049