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