UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 480
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
APPROPRIATION SUMMARY
102 196,488 138,221 36,892 175,113 21,375
104 129,581 85,334 30,212 115,546 14,035
131 342,500 224,500 224,500 106,000 12,000
132 125,783 15,178 28,800 43,978 25,305 56,500
136 255,531 58,681 49,400 108,081 54,450 93,000
189 310,003 124,333 60,198 184,531 70,472 55,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,359,886* 646,247* 205,502* 851,749* 256,227* 251,910*
PROVOST-SUMMER SCHOOL
SUMMER SESSION OPERATIONS
DIRECTOR-SUMMER SESSION H-27-1000 102-2 773,153 749,983 5,595 755,578 17,575
SUMMER SESS SAIF TSI
SAIF MASTER CNTRL ACCT-
TSI 131 H-27-3100 131-2 10,000 10,000
WINTERIM OPERATIONS -
131 H-27-3105 131-2 141,000 106,000 106,000 34,300 700
151,000* 106,000* 106,000* 34,300* 10,700*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL PROVOST-SUMMER SCHOOL 131-2 924,153* 855,983* 5,595* 861,578* 34,300* 28,275*
PROVOST-GRADUATE SCHOOL
PROVOST-GRADUATE SCHOOL
GRADUATE PRG-STUDENT
SVCS H-28-1003 102-0 247,777 171,050 70,727 241,777 6,000
CENTER FOR ALTERNATIVE
TESING H-28-1004 102-0 250 250
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL PROVOST-GRADUATE SCHOOL 102-0 248,027* 171,050* 70,727* 241,777* 6,250*
PROVOST-GPR GRANTS
PLT DISTING PROFESSOR
DISTINGUISHED PROFESSOR-
FD 119 H-29-1190 119-4 30,184 30,184 30,184
PLT DISTING PROF-MATCH
DISTINGUISH PROF-MATCH-
FD 182 H-29-1820 182-4 44,104 44,104
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL PROVOST-GPR GRANTS 182-4 74,288* 30,184* 30,184* 44,104*
VICE CHANC ADMIN SERVICES
VC ADMIN SVCS OPERATIONS
VICE CHANC ADMIN
SERVICES H-30-1000 102-1 289,707 216,268 58,439 274,707 15,000
CANDIDATE SEARCH-SCREEN H-30-1002 102-2 65,240 80,000
-14,760 C
INSTITUTIONAL
MEMBERSHIPS H-30-1005 102-1 34,000 34,000
INSTITUTIONAL LICENSE
FEE H-30-1008 102-2 6,000 6,000
INSURANCE H-30-1009 102-1 160,000 200,000
-40,000 C