UNIVERSITY OF WISCONSIN COLLEGES PAGE 740
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
LIBRARY SUPPORT SERVICES
LIBRARY SUPPORT SERVICES
LIBRARY ACQUISITIONS R-05-8132 103-6 2,705 1,455 1,250
LIBRARY AUTOMATION-INST R-05-8133 103-6 43,275 43,275
LIBRARY ACCESS R-05-8134 103-6 35,530 35,530
COLLECTION
REVITALIZATION R-05-8135 103-6 36,354 36,354
CENTRAL LIBRARY
ACQUISITIONS R-05-8157 103-6 57,427 57,427
WIS INTER-LIBRARY LOAN
SVC R-05-8158 103-6 48,500 48,500
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL LIBRARY SUPPORT SERVICES 103-6 499,247* 156,357* 102,515* 258,872* 109,814* 130,561*
UW-BARABOO/SAUK COUNTY
DEAN'S OFFICE
DEAN'S OFFICE R-15-0500 103-6 78,130 54,035 20,595 74,630 3,500
103-1 74,629 54,034 20,595 74,629
133-1 77,000 15,000 62,000
151,629* 54,034* 20,595* 74,629* 15,000* 62,000*
229,759* 108,069* 41,190* 149,259* 18,500* 62,000*
UNIVERSITY RELATIONS R-15-0501 103-2 7,585 500 500 7,085
103-1 51,768 51,768 51,768
59,353* 51,768* 500* 52,268* 7,085*
PROFESSIONAL DEVELOPMENT R-15-0503 103-6 1,500 1,500
BUSINESS OFFICE R-15-0516 103-6 55,679 33,877 21,802 55,679
136-6 100 100
55,779* 33,877* 21,802* 55,679* 100*
103-1 55,680 33,878 21,802 55,680
128-1 4,183 4,183
59,863* 33,878* 21,802* 55,680* 4,183*
115,642* 67,755* 43,604* 111,359* 4,283*
406,254* 227,592* 85,294* 312,886* 31,368* 62,000*
STUDENT AFFAIRS
STUDENT AFFAIRS R-15-0600 103-0 196,249 136,523 52,169 188,692 7,557
136-0 200 200
196,449* 136,523* 52,169* 188,692* 7,757*
PLACEMENT TESTING R-15-0617 136-0 6,500 2,300 2,300 800 3,400
ORIENTATION R-15-0618 136-0 42,813 3,700 21,513 25,213 8,700 8,900
I D CARDS R-15-0619 136-0 500 500
ALCOHOL & OTHER DRUG
EDUC R-15-0652 103-0 36,196 36,196 36,196
RETURNING ADULT ADVISING R-15-0691 103-0 51,174 49,328 49,328 1,846
333,632* 225,747* 75,982* 301,729* 9,500* 22,403*
INSTRUCTIONAL SERVICES
INSTRUCTIONAL SERVICES R-15-0700 103-2 54,928 35,423 35,423 19,505
LAB MOD R-15-0724 103-2 8,458 8,458
114-2 5,878 5,878
144-2 5,878 5,878
20,214* 20,214*
75,142* 35,423* 35,423* 39,719*
CONTINUING EDUCATION
CREDIT OUTREACH R-15-0829 189-2 31,689 23,000 23,000 5,189 1,000 2,500
LIBERAL STUDIES-NON CRD R-15-0830 104-5 24,155 24,155 24,155
132-5 107,689 36,078 11,000 47,078 15,611 45,000
131,844* 60,233* 11,000* 71,233* 15,611* 45,000*
163,533* 83,233* 11,000* 94,233* 20,800* 46,000* 2,500*
INFORMATION TECHNOLOGY
INSTRUCTIONAL TECHNOLOGY R-15-0937 103-6 38,915 37,915 37,915 1,000