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*