UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 478
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-ACAD SPPT
PROVOST-ACADEMIC SPPT
PRGMS
EMPLOYE EDUCATIONAL
REIMB H-25-1011 102-6 15,000 15,000
FACULTY WORKSHOPS H-25-1012 102-6 3,000 3,000
FAC DEVEL QRP & SYS
MATCH H-25-1014 102-6 12,000 12,000
ACA STF DEV QRP&SYS
MATCH H-25-1015 102-6 8,400 8,400
WI TEACHING FELLOWS H-25-1016 102-6 5,000 4,000 4,000 1,000
WI TEACHING SCHOLARS H-25-1017 102-6 5,000 4,000 4,000 1,000
FACULTY FELLOWS H-25-1020 102-6 180,000 180,000 180,000
TEACHING EXCEL CENTER
QRP H-25-1032 102-6 7,345 600 600 6,745
AQP ASSESSMENT QRP H-25-1034 102-6 21,000 21,000 21,000
TECHNOLOGY
INFRASTRUCTURE H-25-1052 102-6 44,857 44,857
STUDENT SUCCESS CENTER H-25-1061 102-6 17,923 14,423 14,423 3,500
UNIVERSITY WIDE MENTOR
PROGRAM H-25-1070 102-6 2,500 2,500
322,025* 209,000* 15,023* 224,023* 98,002*
PROVOST AC SPT-SPECIAL
PROGRAMS
ENGAGEMENT CENTER-PR
SUPPORT H-25-3640 136-2 52,127 12,127 23,490 35,617 16,510
VC DIN PROGRAMS
ENGAGEMENT CENTER-CAMPUS
FUNDS H-25-5540 102-2 33,493 13,493 13,493 20,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL PROVOST-ACAD SPPT 407,645* 221,127* 52,006* 273,133* 16,510* 118,002*
ACTIVITY SUMMARY
INSTRUCTION 102-2 33,493 13,493 13,493 20,000
136-2 52,127 12,127 23,490 35,617 16,510
85,620* 12,127* 36,983* 49,110* 16,510* 20,000*
ACADEMIC SUPPORT 102-6 322,025 209,000 15,023 224,023 98,002
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
407,645* 221,127* 52,006* 273,133* 16,510* 118,002*
APPROPRIATION SUMMARY
102 355,518 209,000 28,516 237,516 118,002
136 52,127 12,127 23,490 35,617 16,510
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
407,645* 221,127* 52,006* 273,133* 16,510* 118,002*
ALT DELIVERY SYS-CONT EDUCATION
CONT ED ADMIN OPERATIONS
UNIVERSITY OUTREACH H-26-1020 102-5 79,690 73,990 73,990 5,700
UNIVERSITY GRANTS OFFICE H-26-1022 102-6 113,398 64,231 33,492 97,723 15,675
OUTREACH ADMINSTRN-
CREDIT H-26-1024 102-2 3,400 3,400 3,400
196,488* 138,221* 36,892* 175,113* 21,375*
CONT ED-FUND 104 OPER
AGRICULTURE H-26-1410 104-5 63,995 54,960 54,960 9,035
EDUCATION-NON CREDIT 104 H-26-1474 104-5 37,442 30,374 7,068 37,442
PROGRAM SUPPORT-