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                                                         UNIVERSITY OF WISCONSIN - PLATTEVILLE                                                PAGE      519 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
CHANCELLOR 
CHANCELLOR OPERATIONS 
  CHANCELLOR'S OFFICE      H-10-1000 102-1      402,695        285,406        77,289        362,695                       40,000 
  CHANCELLOR'S GENL ADMIN 
   SPPRT                   H-10-1010 102-1        3,000                                                                    3,000 
  INTERNATIONAL 
   INITIATIVES             H-10-1040 102-0       38,774                       38,774         38,774 
                                                444,469*       285,406*      116,063*       401,469*                      43,000* 
CHANCELLOR SPECIAL PROGAMS 
  INTERNTL STUDENT EXCH 
   DEPOSITS                H-10-3611 136-0        4,000                                                                    4,000 
  LOGO LICENSE ROYALTY     H-10-3621 136-1       11,900                        9,800          9,800         2,100 
  CHANCELLOR OFF - 
   ENTERTAINMENT           H-10-3630 136-1        5,000                                                                    5,000 
  CHANCELLOR OFF BUSINESS 
   EXPENSE                 H-10-3631 136-1        5,000                                                                    5,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL CHANCELLOR                            470,369*       285,406*      125,863*       411,269*        2,100*        57,000* 
 
               ACTIVITY SUMMARY 
                 STUDENT SERVICES    102-0       38,774                       38,774         38,774 
                                     136-0        4,000                                                                    4,000 
                 INSTIT'L SUPPORT    102-1      405,695        285,406        77,289        362,695                       43,000 
                                     136-1       21,900                        9,800          9,800         2,100         10,000 
                                                427,595*       285,406*       87,089*       372,495*        2,100*        53,000* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                470,369*       285,406*      125,863*       411,269*        2,100*        57,000* 
 
               APPROPRIATION SUMMARY 
                                     102        444,469        285,406       116,063        401,469                       43,000 
                                     136         25,900                        9,800          9,800         2,100         14,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                470,369*       285,406*      125,863*       411,269*        2,100*        57,000* 
 
CHANC-AFFIRMATIVE ACTION 
AFFIRMATIVE ACTION 
  AFFIRMATIVE ACTION       H-11-1000 102-1       41,272         26,172        12,100         38,272                        3,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL CHANC-AFFIRMATIVE ACTION   102-1       41,272*        26,172*       12,100*        38,272*                       3,000* 
 
CHANC-MINORITY AFFRS 
MINORITY AFFAIRS 
  MINORITY AFFAIRS OFFICE  H-12-1000 102-1       89,572         74,514        15,058         89,572 
  PRECOLLEGE SERVICES      H-12-1010 102-0       32,802                        9,000          9,000                       23,802 
                                                122,374*        74,514*       24,058*        98,572*                      23,802* 
MINORITY-DISADV PRGMS 
  MINORITY DISADV PROGRAM  H-12-4020 402-0       99,174         84,134        15,040         99,174 
  PRECOLLEGE STUDENT 
   SERVICES                H-12-4022 402-0       27,555                       27,555         27,555 
  PLAN 2008 INITIATIVE     H-12-4024 402-0       39,586                                                                   39,586 
                                                166,315*        84,134*       42,595*       126,729*                      39,586* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL CHANC-MINORITY AFFRS                  288,689*       158,648*       66,653*       225,301*                      63,388* 
 
               ACTIVITY SUMMARY 
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