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                                                         UNIVERSITY OF WISCONSIN - PLATTEVILLE                                                PAGE      470 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
CHANCELLOR 
CHANCELLOR OPERATIONS 
  CHANCELLOR'S OFFICE      H-10-1000 102-1      480,184        350,000        90,184        440,184                       40,000 
  CHANCELLOR'S GENL ADMIN 
   SPPRT                   H-10-1010 102-1        5,000                        2,000          2,000                        3,000 
  INTERNATIONAL 
   INITIATIVES             H-10-1040 102-0      119,881        119,881                      119,881 
                                                605,065*       469,881*       92,184*       562,065*                      43,000* 
CHANCELLOR SPECIAL PROGAMS 
  INTERNTL STUDENT EXCH 
   DEPOSITS                H-10-3611 136-0       12,400                                                                   12,400 
  DOMESTIC STUDENT EXCH 
   DEPOSITS                H-10-3615 136-0        8,000                                                                    8,000 
  LOGO LICENSE ROYALTY     H-10-3621 136-1       11,900                        9,800          9,800         2,100 
  CHANCELLOR OFF - 
   ENTERTAINMENT           H-10-3630 136-1        7,000                                                                    7,000 
  CHANCELLOR OFF BUSINESS 
   EXPENSE                 H-10-3631 136-1        7,000                                                                    7,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL CHANCELLOR                            651,365*       469,881*      101,984*       571,865*        2,100*        77,400* 
 
               ACTIVITY SUMMARY 
                 STUDENT SERVICES    102-0      119,881        119,881                      119,881 
                                     136-0       20,400                                                                   20,400 
                 INSTIT'L SUPPORT    102-1      485,184        350,000        92,184        442,184                       43,000 
                                     136-1       25,900                        9,800          9,800         2,100         14,000 
                                                511,084*       350,000*      101,984*       451,984*        2,100*        57,000* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                651,365*       469,881*      101,984*       571,865*        2,100*        77,400* 
 
               APPROPRIATION SUMMARY 
                                     102        605,065        469,881        92,184        562,065                       43,000 
                                     136         46,300                        9,800          9,800         2,100         34,400 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                651,365*       469,881*      101,984*       571,865*        2,100*        77,400* 
 
CHANC-AFFIRMATIVE ACTION 
AFFIRMATIVE ACTION 
  AFFIRMATIVE ACTION       H-11-1000 102-1       90,114         27,000        60,114         87,114                        3,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL CHANC-AFFIRMATIVE ACTION   102-1       90,114*        27,000*       60,114*        87,114*                       3,000* 
 
CHANC-MINORITY AFFRS 
MINORITY AFFAIRS 
  MINORITY AFFAIRS OFFICE  H-12-1000 102-1       40,236         24,702        15,534         40,236 
  PRECOLLEGE SERVICES      H-12-1010 102-0       32,802                        9,000          9,000                       23,802 
                                                 73,038*        24,702*       24,534*        49,236*                      23,802* 
MINORITY-DISADV PRGMS 
  MINORITY DISADV PROGRAM  H-12-4020 402-0      103,025         87,187        15,838        103,025 
  PRECOLLEGE STUDENT 
   SERVICES                H-12-4022 402-0       27,555                       27,555         27,555 
  PLAN 2008 INITIATIVE     H-12-4024 402-0       39,586                                                                   39,586 
                                                170,166*        87,187*       43,393*       130,580*                      39,586* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL CHANC-MINORITY AFFRS                  243,204*       111,889*       67,927*       179,816*                      63,388* 
 
 
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