UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 479
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
ALT DELIVERY SYS-CONT EDUCATION
CONT ED-FUND 104 OPER
PROGRAM SUPPORT-
NONCREDIT H-26-1490 104-6 5,000 5,000
LIBERAL STUDIES NC 104 H-26-1491 104-5 23,144 23,144 23,144
129,581* 85,334* 30,212* 115,546* 14,035*
CONT ED UNIV GRANTS
UNIVERSITY GRANTS
OFFICE-PR $ H-26-3122 131-6 342,500 224,500 224,500 106,000 12,000
CONT ED-FUND 132 OPER
BUSINESS/INDUSTRY-132 H-26-3261 132-5 11,342 7,200 7,200 4,142
EARLY CHILDHOOD
CONFERENCE H-26-3270 132-5 22,089 1,000 3,500 4,500 2,589 15,000
LIBERAL ST NON CREDIT
132 H-26-3292 132-5 48,808 10,178 11,600 21,778 12,530 14,500
COLLEGE FOR KIDS 132 H-26-3293 132-5 11,363 1,500 1,500 863 9,000
OUTREACH COORD FEE 132 H-26-3294 132-5 7,877 5,000 5,000 2,877
FORENSIC SCIENCE H-26-3296 132-5 10,804 2,500 1,500 4,000 2,304 4,500
SEWING EXPO H-26-3297 132-5 13,500 13,500
125,783* 15,178* 28,800* 43,978* 25,305* 56,500*
CONT ED-SPECAL PROGRAMS
CHILDREN'S SWIM PROGRAM H-26-3601 136-5 10,000 2,500 3,400 5,900 100 4,000
EDUCATION SPECIAL
SEMINARS H-26-3602 136-5 5,000 5,000
EDUCATION CONFERENCES H-26-3603 136-5 5,000 5,000
EDUCATION SERVICES H-26-3604 136-5 5,000 5,000
CONFUCIUS INSTITUTE -
EVEN YEAR H-26-3610 136-5 80,000 7,500 23,000 30,500 15,000 34,500
CONFUCIUS INSTITUTE -
ODD YEAR H-26-3611 136-5 125,600 36,000 23,000 59,000 32,100 34,500
CONFUCIUS INST-CARRYFWD
FUNDS H-26-3612 136-5 5,000 5,000
CONFUCIUS INSTITUTE -
OCE SPPT H-26-3615 136-5 19,931 12,681 12,681 7,250
255,531* 58,681* 49,400* 108,081* 54,450* 93,000*
CONT ED-FUND 189 OPER
CR OUTREACH PROG SPPT H-26-8920 189-2 120,904 60,198 60,198 60,706
EXT CREDIT OUTREACH 189 H-26-8925 189-2 189,099 124,333 124,333 9,766 55,000
310,003* 124,333* 60,198* 184,531* 70,472* 55,000*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL ALT DELIVERY SYS-CONT
EDUCATION 1,359,886* 646,247* 205,502* 851,749* 256,227* 251,910*
ACTIVITY SUMMARY
INSTRUCTION 102-2 3,400 3,400 3,400
189-2 310,003 124,333 60,198 184,531 70,472 55,000
313,403* 124,333* 63,598* 187,931* 70,472* 55,000*
PUBLIC SERVICE 102-5 79,690 73,990 73,990 5,700
104-5 124,581 85,334 30,212 115,546 9,035
132-5 125,783 15,178 28,800 43,978 25,305 56,500
136-5 255,531 58,681 49,400 108,081 54,450 93,000
585,585* 233,183* 108,412* 341,595* 79,755* 164,235*
ACADEMIC SUPPORT 102-6 113,398 64,231 33,492 97,723 15,675
104-6 5,000 5,000
131-6 342,500 224,500 224,500 106,000 12,000
460,898* 288,731* 33,492* 322,223* 106,000* 32,675*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,359,886* 646,247* 205,502* 851,749* 256,227* 251,910*