UNIVERSITY OF WISCONSIN - WHITEWATER PAGE 700
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GENERAL EDUCATION ADMINISTRATION
APPROPRIATION SUMMARY
102 2,691,224 1,565,064 103,589 1,668,653 1,346,172 20,000
-343,601 C
128 868,678 22,830 22,830 5,618 840,230
131 535,955 391,955 391,955 144,000
133 47,448 28,150 28,150 16,000 3,298
136 1,500 1,500
184 20,000 20,000
233 10,438 10,438 10,438
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,175,243* 1,995,607* 126,419* 2,122,026* 149,618* 2,203,902* 20,000* 23,298*
-343,601*C
ACADEMIC AFFAIRS
VICE CHANCELLOR AND
PROVOST
VICE CHANCELLOR AND
PROVOST N-20-1000 102-1 270,660 159,393 96,585 255,978 14,682
ACADEMIC AFFAIRS RESERVE N-20-1001 102-2 189,595 9,848 9,848 179,747
ACAD AFF INT EARN N-20-1002 128-1 20,000 20,000
LAB/CLSRM MOD MATCH N-20-1003 102-2 13,847 13,847
UNDERGRADUATE EDUC
INITIA N-20-1004 102-2 66,801 66,801
PLAN 2008 N-20-1017 402-0 56,662 56,662
WORKFORCE DEVEL 102-2 N-20-1019 102-2 56,340 56,340
NEW STU SEMINAR & MASTER
ADVISOR PROG N-20-1022 131-6 232,556 166,000 166,000 46,556 20,000
ADVISEMENT CENTER N-20-1024 131-6 807,831 519,240 44,952 564,192 180,326 60,913 2,400
DIFFERENTIAL TUITION
HOLDING N-20-1025 131-6 -63,427 -63,427 -63,427
TESTING SERVICES N-20-1027 102-2 3,651 693 693 2,958
ADVISING TESTING
SERVICES N-20-1028 131-2 45,478 21,071 21,071 5,007 19,400
STUDENT PLACEMENT
TESTING N-20-1029 128-2 65,225 22,125 22,125 1,100 45,000
-3,000 C
PROVOST PDP N-20-1033 102-6 742 742
ACADEMIC ADVISING PDP N-20-1034 102-6 856 856
RETENTION AND GRAD ASSES N-20-1035 131-6 85,451 59,149 59,149 21,302 5,000
PROVOST'S RESEARCH N-20-1040 102-4 2,400 2,400
ACADEMIC STANDARDS COORD N-20-1042 102-6 37,395 31,197 3,000 34,197 3,198
1,892,063* 881,400* 188,426* 1,069,826* 254,291* 568,546* 2,400*
-3,000*C
ASSOCIATE VICE CHANCELLOR
ASSOCIATE VICE
CHANCELLOR N-20-1100 102-6 104,810 92,747 8,000 100,747 4,063
LAB MOD HOLDING N-20-1104 114-2 358,969 358,969
UNIVERSITY HONORS N-20-1118 102-6 65,534 35,821 12,312 48,133 17,401
UNDERGRAD RES N-20-1119 102-2 125,000 125,000
UWW STUDENT RESEARCH
ASSOC N-20-1122 128-0 8,000 8,000
GEN COMPUTER ACCESS 01-
02 N-20-1131 114-6 136,121 60,000 60,000 76,121
798,434* 128,568* 80,312* 208,880* 589,554*
INTERNATIONAL EDUCATION
AND PROGRAMS