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