UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 477
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
PROVOST-COLLEGE OF EMS
ACTIVITY SUMMARY
INSTRUCTION 102-2 7,239,009 6,231,561 319,563 6,551,124 627,885 60,000
136-2 200 200
7,239,209* 6,231,561* 319,563* 6,551,124* 628,085* 60,000*
PUBLIC SERVICE 136-5 317,801 71,217 40,500 111,717 85,000 121,084
ACADEMIC SUPPORT 102-6 960,307 401,853 149,117 550,970 78,200 331,137
150-6 6,000 6,000
966,307* 401,853* 149,117* 550,970* 84,200* 331,137*
STUDENT SERVICES 102-0 6,000 6,000 6,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
8,529,317* 6,704,631* 515,180* 7,219,811* 85,000* 833,369* 391,137*
APPROPRIATION SUMMARY
102 8,205,316 6,633,414 474,680 7,108,094 706,085 391,137
136 318,001 71,217 40,500 111,717 85,000 121,284
150 6,000 6,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
8,529,317* 6,704,631* 515,180* 7,219,811* 85,000* 833,369* 391,137*
PROVOST-ADMIN SPPT
PROVOST-ADMIN SPPT PRGMS
PURF-UG RESEARCH FELLOWS H-24-1016 102-2 3,500 1,000 2,500 A
GAS NON HEATG
INSTRUCTION H-24-1018 102-2 7,500 7,500
WOMEN IN SCIENCE & ENGRG H-24-1020 102-0 3,700 3,700
INTRO TO COLLEGE LIFE H-24-1040 102-2 17,920 14,400 2,000 16,400 1,520
1ST YEAR EXPERIENCE H-24-1050 102-0 82,431 82,431 82,431
115,051* 96,831* 2,000* 98,831* 13,720* 2,500*A
PROVOST-ADMIN SPPT-SPL PPG
MS
REMEDIAL EDUCATN-CONTROL H-24-1362 136-2 601,000 601,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL PROVOST-ADMIN SPPT 716,051* 96,831* 2,000* 98,831* 614,720* 2,500*A
ACTIVITY SUMMARY
INSTRUCTION 102-2 28,920 14,400 2,000 16,400 10,020 2,500 A
136-2 601,000 601,000
629,920* 14,400* 2,000* 16,400* 611,020* 2,500*A
STUDENT SERVICES 102-0 86,131 82,431 82,431 3,700
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
716,051* 96,831* 2,000* 98,831* 614,720* 2,500*A
APPROPRIATION SUMMARY
102 115,051 96,831 2,000 98,831 13,720 2,500 A
136 601,000 601,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
716,051* 96,831* 2,000* 98,831* 614,720* 2,500*A
PROVOST-ACAD SPPT
PROVOST-ACADEMIC SPPT
PRGMS
EMPLOYE EDUCATIONAL