UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 521
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
ADMIN SVC-DEVELOPMENT
ACTIVITY SUMMARY
PUBLIC SERVICE 136-5 103,267 75,000 75,000 400 27,867
INSTIT'L SUPPORT 102-1 447,229 209,234 135,120 344,354 102,875
133-1 90,000 10,000 10,000 2,000 73,000 5,000
136-1 5,000 5,000
542,229* 209,234* 145,120* 354,354* 2,000* 180,875* 5,000*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
645,496* 209,234* 220,120* 429,354* 2,400* 208,742* 5,000*
APPROPRIATION SUMMARY
102 447,229 209,234 135,120 344,354 102,875
133 90,000 10,000 10,000 2,000 73,000 5,000
136 108,267 75,000 75,000 400 32,867
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
645,496* 209,234* 220,120* 429,354* 2,400* 208,742* 5,000*
PROVOST-VICE CHANCELLOR
PROVOST OPERATIONS
PROVOST-VICE CHANCELLOR H-20-1000 102-1 312,619 260,973 36,646 297,619 15,000
CAMPUS INITIATIVES H-20-1001 102-2 8,000 8,000
PROVOST-INSTRUCTION H-20-1002 102-2 15,765 15,765
ACCREDITATN/CONSULTG-
PERM H-20-1004 102-2 6,000 6,000
RECRUITMENT & RETENTION H-20-1005 102-2 8,900 8,900
ACADEMIC STAFF SENATE H-20-1006 102-1 1,150 1,150
FACULTY SENATE H-20-1007 102-1 9,250 6,750 6,750 2,500
HEALTH COVERAGE-1ST SIX
MONTHS H-20-1008 102-2 50,000 50,000
HIGH DEMAND FACULTY
RETENTION H-20-1009 102-2 45,230 45,230 45,230
VOLUNTEER SYSTEM
ACCOUNTABILITY H-20-1010 102-1 15,000 15,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL PROVOST-VICE CHANCELLOR 471,914* 312,953* 36,646* 349,599* 122,315*
ACTIVITY SUMMARY
INSTRUCTION 102-2 133,895 45,230 45,230 88,665
INSTIT'L SUPPORT 102-1 338,019 267,723 36,646 304,369 33,650
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
APPROPRIATION SUMMARY 102 471,914* 312,953* 36,646* 349,599* 122,315*
PROVOST-COLLEGE OF BILSA
BILSA OPERATIONS
DEAN BILSA-INSTRUCTN
SPPT H-21-1000 102-2 17,082 17,082 17,082
DEAN BUS IND LIFE SCI
AGR H-21-1006 102-6 307,520 195,348 101,722 297,070 10,450
SCHOOL OF AGRICULTURE H-21-1010 102-2 942,199 828,730 71,584 900,314 41,885
AGRICULTURE-CO-OP TRAVEL H-21-1012 102-2 2,900 2,900
FARM OPERATIONS 102 H-21-1019 102-& 115,491 115,491 115,491
BIOLOGY H-21-1030 102-2 558,150 510,163 22,287 532,450 25,700
BUSINESS & ACCOUNTING H-21-1040 102-2 1,162,839 1,100,140 46,049 1,146,189 16,650
BUS/ACCTG-CO-OP TRAVEL H-21-1042 102-2 150 150