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                                                          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 
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