UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 566
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
COLLEGE OF EDUCATION & GRADUATE STUDIES
DEPT OF HEALTH AND HUMAN
PERFORMANCE
RECRUIT & RETEN-H&HP VAC J-11-6611 102-2 2,000 2,000 2,000
RECRUIT & RETENTION-HHP
VAC 1 J-11-6615 102-2 2,000 2,000 2,000
RECRUIT & RETENTION -
OUTDOOR ED J-11-6616 102-2 2,000 2,000 2,000
KNOWLES CLIMBING WALL J-11-6620 136-0 1,350 1,150 1,150 200
PHY ED 108 LAB MANUAL J-11-6621 128-2 20,000 20,000
SCUBA J-11-6625 128-2 13,000 13,000
HHP COURSE FEE-OUTDOOR
EDUCATION J-11-6626 128-2 7,600 7,600
HPP COURSE FEE-BOWLING J-11-6627 128-2 1,600 1,600
PHY ED WORKSHOP ACCOUNT J-11-6629 136-5 2,000 2,000
BADMINTON COURSE FEE J-11-6631 128-2 2,000 2,000
BASKETBALL SKILLS COURSE
FEE J-11-6632 128-2 1,170 1,170
RACQUETBALL COURSE FEE J-11-6634 128-2 700 700
WALKING FOR HEALTH &
FITNESS J-11-6635 128-2 1,055 1,055
AMER RED CROSS
CERTIFICATION FEE J-11-6647 128-2 600 600
GOLF CLASS RENTAL FEES J-11-6651 128-2 1,000 1,000
825,978* 665,448* 51,009* 716,457* 109,521*
SOCIAL WORK
SOCIAL WORK J-11-7000 102-2 218,748 191,930 21,069 212,999 5,749
RECRUIT & RETEN SOWK
VANCANCY J-11-7006 102-2 1,500 1,500 1,500
WWP-TITLE IV-E J-11-7032 144-5 102,092 102,092 102,092
WWP REGISTRATION FEES J-11-7035 136-5 30,000 30,000
352,340* 295,522* 21,069* 316,591* 35,749*
COUNSELING AND SCHOOL
PSYCHOLOGY
COUNSELING AND SCHOOL
PSYCHOLOGY J-11-8000 102-2 318,093 291,287 17,086 308,373 9,720
RECRUIT & RETENTION -
SAVAGE J-11-8011 102-2 2,000 2,000 2,000
SCHOOL PSYCH LAB FEE J-11-8017 128-2 1,800 1,800
RECRUIT & RETENTION-C&SP
VACANCY J-11-8022 102-2 2,000 2,000 2,000
COUNSELING PROGRAM
COURSE FEE J-11-8025 128-2 2,000 2,000
EDUC SPECIALIST IN
SCHOOL PSYCH J-11-8050 131-2 140,456 80,673 80,673 34,283 25,500
466,349* 375,960* 17,086* 393,046* 34,283* 39,020*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL COLLEGE OF EDUCATION &
GRADUATE STUDIES 4,026,773* 3,296,398* 316,593* 3,612,991* 36,259* 377,523*
ACTIVITY SUMMARY
INSTRUCTION 102-2 3,123,241 2,771,181 204,239 2,975,420 147,821
114-2 41,600 41,600
128-2 88,025 88,025
131-2 140,456 80,673 80,673 34,283 25,500
3,393,322* 2,851,854* 204,239* 3,056,093* 34,283* 302,946*
PUBLIC SERVICE 136-5 32,000 32,000
144-5 102,092 102,092 102,092
134,092* 102,092* 102,092* 32,000*