UNIVERSITY OF WISCONSIN - LACROSSE PAGE 383
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
COLLEGE OF BUSINESS ADMINISTRATION
APPROPRIATION SUMMARY
177 87,535 65,351 22,184
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
7,543,604* 5,899,627* 309,103* 6,208,730* 632,405* 680,285* 22,184*
COLLEGE OF LIBERAL STUDIES
DEANS OFFICE
DEANS OFFICE E-28-0100 102-2 47,236 47,236 47,236
102-6 469,496 384,563 65,145 449,708 19,788
516,732* 431,799* 65,145* 496,944* 19,788*
CLS STAFF RESTRUCTURING E-28-0101 102-2 867 867 867
DEAN'S PROFESSIONAL
DEVELOPMENT E-28-0103 102-6 3,000 3,000
DIV 28 OVERHEAD E-28-0105 150-6 7,500 7,500
CANDIDATE TRAVEL E-28-0107 102-2 28,648 28,648
MACIAS GONZALEZ
DIVERSITY TRAV E-28-0110 102-6 1,000 1,000
CLS DEAN'S RESERVE E-28-0112 102-2 3,196 3,196
INDIRECT S&E E-28-0115 131-6 45,000 45,000
04 STAFF DEV-TIM WALLS E-28-0116 102-6 4,000 4,000
131-6 8,060 8,060
12,060* 12,060*
ORAL HISTROY PROGRAM E-28-0117 102-2 300 300
CLS COMPUTER REPLACEMENT E-28-0119 102-2 10,000 10,000
CLS STUDENT TRAVEL E-28-0124 102-0 6,500 6,500
CLS SUMMER SESSION E-28-0128 102-2 242,448 242,448 242,448
131-2 71,678 71,678 71,678
314,126* 314,126* 314,126*
CLS SABBATICALS E-28-0135 102-6 28,000 28,000 28,000
QRP UGI INSTRUCT TECH E-28-0141 102-2 17,368 17,368
LATINO & LATIN AMERICAN
STUDIES E-28-0144 102-6 1,400 900 900 500
VISIT SCHOLAR/ARTISTS OF
COLOR E-28-0145 136-6 10,000 10,000
ENVIRONMENTAL STUDIES E-28-0170 102-2 55,079 52,800 52,800 2,279
ENV STUDIES SPEC COURSE
FEE E-28-0171 128-2 5,000 5,000
GQA ENVIRONMENTAL
STUDIES E-28-0173 131-2 646 646
ESP HIGH TECH CLS E-28-0177 102-2 27,233 27,233
GQA CLS DEAN'S RESERVE E-28-0185 131-2 57,463 29,165 29,165 16,625 11,673
GQA CLS COMPUTER
REPLACEMENT E-28-0186 131-2 40,000 40,000
GQA CANDIDATE TRAVEL E-28-0187 131-2 10,000 10,000
GQA CLS NEW FACULTY
COMPUTERS E-28-0188 131-2 5,000 5,000
GQA CLS STUDENT TRAVEL E-28-0189 131-0 5,000 5,000
1,211,118* 827,592* 95,210* 922,802* 16,625* 271,691*
INTERNATIONAL STUDIES
INTERNATIONAL STUDIES E-28-0200 102-2 500 500
LEARNING COMMUNITIES
LEARNING COMMUNITIES E-28-1000 131-2 1,223,420 475,778 90,435 566,213 196,502 460,705
MEPD LC SPECIAL COURSE
FEE E-28-1003 128-2 11,300 11,300
1,234,720* 475,778* 90,435* 566,213* 196,502* 472,005*
STUDENT AFFAIRS
ADMINISTRATION