UNIVERSITY OF WISCONSIN - LACROSSE PAGE 367
2011-12 BUDGET
SUMMARY
2011-12 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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
EXECUTIVE DIVISION
CHANCELLORS OFFICE
CHANCELLORS OFFICE E-01-0100 102-1 335,925 270,146 42,625 312,771 23,154
LEGISLATIVE LIAISON E-01-0105 102-5 8,156 8,156 8,156
CHANCELLOR BUSINESS ACCT E-01-0127 128-1 33,900 33,900
377,981* 278,302* 42,625* 320,927* 57,054*
AFFIRMATIVE ACTION
AFFIRMATIVE ACTION E-01-0200 102-1 93,608 39,937 45,990 85,927 7,681
LMHSC CONSORTIUM
HSC OPERATIONS E-01-2735 102-6 60,839 60,839 60,839
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL EXECUTIVE DIVISION 532,428* 379,078* 88,615* 467,693* 64,735*
ACTIVITY SUMMARY
PUBLIC SERVICE 102-5 8,156 8,156 8,156
ACADEMIC SUPPORT 102-6 60,839 60,839 60,839
INSTIT'L SUPPORT 102-1 429,533 310,083 88,615 398,698 30,835
128-1 33,900 33,900
463,433* 310,083* 88,615* 398,698* 64,735*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
532,428* 379,078* 88,615* 467,693* 64,735*
APPROPRIATION SUMMARY
102 498,528 379,078 88,615 467,693 30,835
128 33,900 33,900
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
532,428* 379,078* 88,615* 467,693* 64,735*
PROVOST/VICE CHANCELLOR
PROVOST VICE CHANCELLOR
ACADEMIC AFFAIRS E-02-0100 102-1 438,695 328,878 73,007 401,885 36,810
SYSTEM TRAVEL E-02-0109 102-1 2,000 2,000
FACULTY/IAS ORIENTATION E-02-0136 102-6 7,000 4,000 4,000 3,000
GQA ACADEMIC AFFAIRS E-02-0137 131-6 50,726 30,000 30,000 17,926 2,800
PIF CATL WRITING/IE
COORDINATOR E-02-0160 131-2 66,280 44,200 44,200 21,070 1,010
J-TERM & SUMMER E-02-0162 131-2 228,765 228,765
793,466* 407,078* 73,007* 480,085* 38,996* 274,385*
GRANT ADMINISTRATION
GRANT ADMINISTRATION E-02-0200 102-6 56,411 56,411 56,411
GRANTS OFFICE IC E-02-0203 150-6 124,110 40,526 34,864 75,390 48,720
IRB E-02-0205 102-4 500 500
181,021* 96,937* 34,864* 131,801* 48,720* 500*
SCHOOL OF EDUCATION
SCHOOL OF ED ADMIN E-02-0300 102-6 562,723 393,275 72,057 465,332 97,391
TEACHER EDUCATION E-02-0302 102-6 21,000 21,000 21,000
102-0 44,287 40,000 40,000 4,287
65,287* 61,000* 61,000* 4,287*
EXTRA SECTION E-02-0315 131-6 30,000 30,000
658,010* 454,275* 72,057* 526,332* 131,678*
INSTITUTIONAL RESEARCH
INSTITUTIONAL RESEARCH E-02-0400 102-6 68,006 67,000 67,000 1,006
GQA INSTITUTIONAL
RESEARCH E-02-0402 131-6 73,161 50,000 50,000 20,361 2,800
141,167* 117,000* 117,000* 20,361* 3,806*
GRADUATE STUDIES
GRADUATE STUDIES OPER E-02-0500 102-6 94,390 56,412 29,378 85,790 8,600