UNIVERSITY OF WISCONSIN - LACROSSE PAGE 368
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
PROVOST/VICE CHANCELLOR
GRADUATE STUDIES
GRAD ASSISTANT
ASSIGNMENT E-02-0501 102-2 337,717 337,717 337,717
GRADUATE THESIS BINDING E-02-0502 136-6 8,791 5,800 2,991
MINORITY GRAD ASSISTANT E-02-0503 402-2 20,128 20,128 20,128
GRAD STUDIES RECRUITING E-02-0505 102-0 13,548 7,211 7,211 6,337
GRC 799 GRAD STUDIES E-02-0506 136-2 80,608 26,930 1,000 27,930 11,211 41,467
AI GRAD RESEARCH E-02-0507 131-4 50,000 50,000
605,182* 448,398* 30,378* 478,776* 11,211* 112,204* 2,991*
CONTINUING EDUCATION
UNIV EXTENSION
ADMINISTRATION E-02-0601 104-6 5,000 5,000
EXTENSION CR CARRYOVER E-02-0604 189-2 3,000 3,000
CEE NCR MARKETING &
SUPPORT E-02-0606 132-6 237,298 45,327 74,855 120,182 74,116 43,000
CEE CREDIT MARKETING &
SUPPORT E-02-0609 189-2 220,732 77,199 73,723 150,922 59,810 10,000
ESS EXT CREDIT OUTREACH E-02-0610 189-2 197,343 134,171 134,171 53,172 10,000
HED EXT CREDIT OUTREACH E-02-0611 189-2 105,662 75,601 75,601 29,961 100
SOE EXT CREDIT OUTREACH E-02-0614 189-2 218,212 138,374 138,374 54,838 25,000
TEACHER EDUCATION E-02-0616 132-5 9,617 1,000 1,000 617 8,000
DE FEE REC MAN & THER
REC E-02-0627 136-2 13,000 13,000
GRADUATION ACTIVITIES E-02-0628 136-2 35,297 800 6,000 6,800 797 27,700
COMMUNITY HEALTH E-02-0641 132-5 31,492 10,201 10,201 6,291 15,000
CLS PROFESSIONAL PROG E-02-0642 132-5 90,000 90,000
SAH PROFESSONAL PROG E-02-0643 132-5 40,167 10,000 10,000 6,167 24,000
HUMAN SERVICES PROGRAMS E-02-0644 132-5 99,700 6,000 6,000 3,700 90,000
INTERDISCIPLINARY PROF
PROGRAM E-02-0647 132-5 30,000 30,000
PRE COLLEGE PROGRAMS E-02-0654 132-5 157,775 50,000 1,200 51,200 31,575 75,000
CEE LEARNING IN
RETIREMENT E-02-0656 132-5 35,000 35,000
ADULT PROF DEVELOPMENT
PRGMS E-02-0657 132-5 57,139 32,250 32,250 19,889 5,000
FUTURE PROBLEM SOLVERS E-02-0658 132-5 375,000 375,000
MARKETING & SUPPORT
SALARY E-02-0696 104-6 82,687 17,529 65,158 82,687
PROFESSIONAL DEV SALARY E-02-0698 104-5 94,243 94,243 94,243
2,138,364* 692,695* 220,936* 913,631* 340,933* 883,800*
UNDERGRAD RES SYMPOSIUM
UNDERGRAD RESEARCH
GRANTS E-02-0801 136-4 85,000 5,500 5,500 3,015 26,485 50,000 A
AI UNDERGRAD RESEARCH
INTL E-02-0802 131-4 10,000 10,000 A
AI UNDERGRAD RES E-02-0803 131-4 110,543 35,000 35,000 15,322 20,000 40,221 A
205,543* 40,500* 40,500* 18,337* 46,485* 100,221*A
ACADEMIC ADVISING
AI ACADEMIC ADVISING E-02-0900 131-6 388,596 192,435 40,508 232,943 135,653 20,000
ACADEMIC ADVISING E-02-0901 102-6 60,666 59,116 59,116 1,550
449,262* 251,551* 40,508* 292,059* 135,653* 21,550*
ADMISSIONS
ADMISSIONS OFFICE E-02-1150 102-0 442,748 246,278 110,903 357,181 85,567
MINORITY RECURITMENT E-02-1151 102-0 17,000 17,000
PARENT ORIENTATION E-02-1153 136-0 335,292 114,873 18,500 133,373 30,528 136,507 34,884
AI ADMISSION RECRUITER E-02-1155 131-0 77,556 40,526 40,526 18,430 18,600
GQA ADMISSIONS E-02-1162 131-0 257,026 75,336 74,292 149,628 96,198 11,200
1,129,622* 477,013* 203,695* 680,708* 145,156* 268,874* 34,884*
RECORDS & REGISTRATION