UNIVERSITY OF WISCONSIN - SUPERIOR PAGE 686
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
TEACHER & CURRICULUM IMPROVEMENT
FACULTY DEVELOPMENT
ACADEMIC STAFF SENATE M-67-1004 102-1 10,000 8,000 8,000 2,000
SABBATICALS M-67-1007 102-6 82,980 82,980 82,980
CETL M-67-1009 102-6 198,201 114,789 33,412 148,201 50,000
TECH/CURRICULAR DESIGN
115 M-67-1015 115-6 12,790 12,790
303,971* 205,769* 33,412* 239,181* 64,790*
FOREIGN PROGRAM
DEVELOPMENT
WO & GENDER ISSUES COORD M-67-1102 102-6 2,400 2,400
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL TEACHER & CURRICULUM
IMPROVEMENT 306,371* 205,769* 33,412* 239,181* 67,190*
ACTIVITY SUMMARY
ACADEMIC SUPPORT 102-6 283,581 197,769 33,412 231,181 52,400
115-6 12,790 12,790
296,371* 197,769* 33,412* 231,181* 65,190*
INSTIT'L SUPPORT 102-1 10,000 8,000 8,000 2,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
306,371* 205,769* 33,412* 239,181* 67,190*
APPROPRIATION SUMMARY
102 293,581 205,769 33,412 239,181 54,400
115 12,790 12,790
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
306,371* 205,769* 33,412* 239,181* 67,190*
EXTENDED DEGREE PROGRAM
EXTENDED DEGREE PROGRAM
DISTANCE LEARNING M-68-1000 102-2 642,873 533,395 95,478 628,873 14,000
102-6 85,746 85,746 85,746
728,619* 619,141* 95,478* 714,619* 14,000*
DISTANCE LEARNING STUD
SERV M-68-1006 102-0 5,589 5,589
DISTANCE LEARNING
SUPPORT M-68-1011 136-2 98,250 13,250 13,250 15,000 70,000
DISTANCE LEARNING INST
SPPT M-68-1015 131-6 209,945 175,944 175,944 34,001
ONLINE CHEMISTRY SUPPORT M-68-1016 102-2 2,000 2,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL EXTENDED DEGREE PROGRAM 1,044,403* 808,335* 95,478* 903,813* 49,001* 91,589*
ACTIVITY SUMMARY
INSTRUCTION 102-2 644,873 533,395 95,478 628,873 16,000
136-2 98,250 13,250 13,250 15,000 70,000
ACADEMIC SUPPORT 102-6 85,746 85,746 85,746
131-6 209,945 175,944 175,944 34,001
295,691* 261,690* 261,690* 34,001*
STUDENT SERVICES 102-0 5,589 5,589
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,044,403* 808,335* 95,478* 903,813* 49,001* 91,589*
APPROPRIATION SUMMARY