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                                                           UNIVERSITY OF WISCONSIN - OSHKOSH                                                  PAGE      421 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
STUDENT AFFAIRS 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    102-1      855,877        234,311       596,338        830,649                       32,741 
                                                                                                                          -7,513 C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             48,539,750*     6,143,404*    6,869,554*    13,012,958*    3,213,028*    21,246,315*    5,087,371*       50,000*A 
                                                                                                                          -7,513*C                 5,937,591*P 
 
               APPROPRIATION SUMMARY 
                                     102      4,188,342      2,739,283     1,258,863      3,998,146                      182,594        15,115 
                                                                                                                          -7,513 C 
                                     123      5,493,431                                                                                            5,493,431 P 
                                     128     34,509,944      3,382,587     5,610,691      8,993,278     3,211,757     20,874,321       936,428        50,000 A 
                                                                                                                                                     444,160 P 
                                     133        181,271                                                     1,271        180,000 
                                     228      4,135,828                                                                              4,135,828 
                                     402         30,934         21,534                       21,534                        9,400 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             48,539,750*     6,143,404*    6,869,554*    13,012,958*    3,213,028*    21,246,315*    5,087,371*       50,000*A 
                                                                                                                          -7,513*C                 5,937,591*P 
 
STUDENT AFFAIRS (GA) 
ADMISSIONS 
  ADMISSIONS GROWTH AGENDA F-26-1400 102-0       25,000                                                                   25,000 
  ADMISSIONS/CNL GROWTH 
   AGENDA                  F-26-1401 102-0       41,000         40,000                       40,000                        1,000 
                                                 66,000*        40,000*                      40,000*                      26,000* 
FINANCIAL AID 
  FINANCIAL AID COUNS 
   GROWTH AGENDA           F-26-7500 102-0       47,000         45,000                       45,000                        2,000 
COUNSELING CENTER 
  COUNSELOR GROWTH AGENDA  F-26-7600 102-0       21,000         20,000                       20,000                        1,000 
CAREER PLANNING & 
 PLACEMENT 
  CAREER SERVICES GROWTH 
   AGENDA                  F-26-7700 102-0        7,500                        7,500          7,500 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL STUDENT AFFAIRS (GA)       102-0      141,500*       105,000*        7,500*       112,500*                      29,000* 
 
STAFF GOVERNANCE GROUP 
STAFF GOVERNANCE GROUP 
  SENATE OF ACADEMIC STAFF F-27-1000 102-1       12,230         10,000         1,000         11,000                        1,230 
  CLASSIFIED STAFF 
   ADVISORY COUNCIL        F-27-1050 102-1          735                                                                      735 
  CLASSIFIED PROF LEADER & 
   DEVEL                   F-27-1060 102-1        5,000                                                                    5,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL STAFF GOVERNANCE GROUP     102-1       17,965*        10,000*        1,000*        11,000*                       6,965* 
 
INFORMATION SYSTEMS & TECHNOLOGIES 
ASST VICE CHAN-INFORM 
 SYSTEM&TECHNOLOGY 
  IT ADMINISTRATION & GEN 
   OPS                     F-28-1001 128-6        2,000                                                                    2,000 
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