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                                                            UNIVERSITY OF WISCONSIN - STOUT                                                   PAGE      664 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
BUDGET PLANNING & ANALYSIS 
BUDGET PLANNING & ANALYSIS 
  BUDGET PLANNING & 
   ANALYSIS                L-87-1001 102-1      330,185        134,710       169,017        303,727                       26,458 
                                     136-1       16,600                                                                   16,600 
                                     145-1        2,400                        2,400          2,400 
                                                349,185*       134,710*      171,417*       306,127*                      43,058* 
  BPA-CAPITAL BUDGET       L-87-1003 102-7       83,021         69,808        11,213         81,021                        2,000 
  ACCESS TO LEARNING - BPA L-87-1004 131-6       34,635         13,745        11,231         24,976         9,321            338 
  BPA-ACADEMIC RESEARCH 
   SUPPORT                 L-87-1005 102-6       42,777         42,777                       42,777 
  APPLIED RESEARCH CTR- 
   EXTERNAL                L-87-1007 136-5       31,248                       22,748         22,748         5,000          5,000 
                                                                                                                          -1,500 C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL BUDGET PLANNING & 
     ANALYSIS                                   540,866*       261,040*      216,609*       477,649*       14,321*        50,396* 
                                                                                                                          -1,500*C 
 
               ACTIVITY SUMMARY 
                 PUBLIC SERVICE      136-5       31,248                       22,748         22,748         5,000          5,000 
                                                                                                                          -1,500 C 
                 ACADEMIC SUPPORT    102-6       42,777         42,777                       42,777 
                                     131-6       34,635         13,745        11,231         24,976         9,321            338 
                                                 77,412*        56,522*       11,231*        67,753*        9,321*           338* 
                 PHYSICAL PLANT      102-7       83,021         69,808        11,213         81,021                        2,000 
                 INSTIT'L SUPPORT    102-1      330,185        134,710       169,017        303,727                       26,458 
                                     136-1       16,600                                                                   16,600 
                                     145-1        2,400                        2,400          2,400 
                                                349,185*       134,710*      171,417*       306,127*                      43,058* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                540,866*       261,040*      216,609*       477,649*       14,321*        50,396* 
                                                                                                                          -1,500*C 
 
               APPROPRIATION SUMMARY 
                                     102        455,983        247,295       180,230        427,525                       28,458 
                                     131         34,635         13,745        11,231         24,976         9,321            338 
                                     136         47,848                       22,748         22,748         5,000         21,600 
                                                                                                                          -1,500 C 
                                     145          2,400                        2,400          2,400 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                540,866*       261,040*      216,609*       477,649*       14,321*        50,396* 
                                                                                                                          -1,500*C 
 
HEALTH $ SAFETY 
HEALTH & SAFETY 
  HEALTH & SAFETY ADMIN    L-89-0001 102-1        6,077                                                                    6,077 
HEALTH & SAFETY 
  STUDENT HEALTH           L-89-5001 128-0    1,048,293        417,905       124,422        542,327       285,000        220,966 
                                     145-0          800                          800            800 
                                              1,049,093*       417,905*      125,222*       543,127*      285,000*       220,966* 
  PEER HEALTH EDUCATION    L-89-5004 128-0        5,000                        5,000          5,000 
  STUDENT HEALTH CAMPS     L-89-5005 128-0        4,823                        4,823          4,823 
                                              1,058,916*       417,905*      135,045*       552,950*      285,000*       220,966* 
SECURITY & POLICE 
  SECURITY & POLICE 
   SERVICES                L-89-6001 102-1      526,518         55,695       440,271        495,966                       34,552 
                                                                                                                          -4,000 C 
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