UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 482
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
VICE CHANC ADMIN SERVICES
ACTIVITY SUMMARY
INSTRUCTION 133-2 75,000 15,000 35,000 50,000 10,000 10,000 5,000
149,524* -219,853* 35,000* -184,853* 10,000* 291,577* 47,560*
-14,760*C
RESEARCH 133-4 148,000 50,000 18,000 68,000 30,000 50,000
144-4 57,000 25,000 3,000 28,000 15,000 14,000
205,000* 75,000* 21,000* 96,000* 45,000* 64,000*
PUBLIC SERVICE 133-5 355,500 45,000 30,500 75,500 20,000 250,000 10,000
144-5 621,840 130,462 32,474 162,936 82,126 361,778 15,000
977,340* 175,462* 62,974* 238,436* 102,126* 611,778* 25,000*
ACADEMIC SUPPORT 102-6 19,300 19,300
114-6 71,330 71,330
133-6 24,500 3,000 4,000 7,000 2,500 15,000
136-6 226,600 161,000 161,000 55,000 10,600
144-6 90,000 25,000 8,000 33,000 15,000 42,000
431,730* 28,000* 173,000* 201,000* 72,500* 138,930* 19,300*
STUDENT SERVICES 102-0 7,900 7,900
133-0 142,000 12,000 7,500 19,500 2,500 120,000
136-0 39,200 39,200
144-0 28,483 8,460 19,000 27,460 676 347
217,583* 20,460* 26,500* 46,960* 3,176* 159,547* 7,900*
PHYSICAL PLANT 102-7 218,172 56,672 56,672 134,000 27,500
INSTIT'L SUPPORT 102-1 296,209 216,268 58,439 274,707 275,202 6,300
-260,000 C
136-1 65,433 25,662 19,200 44,862 7,371 13,200
144-1 22,000 6,700 6,700 4,000 11,300
150-1 82,400 40,000 40,000 15,000 27,400
466,042* 241,930* 124,339* 366,269* 26,371* 327,102* 6,300*
-260,000*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,665,391* 320,999* 499,485* 820,484* 259,173* 1,726,934* 133,560*
-274,760*C
APPROPRIATION SUMMARY
102 416,114 -18,585 115,111 96,526 490,788 103,560
-274,760 C
114 271,321 271,321
133 745,000 125,000 95,000 220,000 65,000 445,000 15,000
136 331,233 25,662 180,200 205,862 62,371 63,000
144 819,323 188,922 69,174 258,096 116,802 429,425 15,000
150 82,400 40,000 40,000 15,000 27,400
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,665,391* 320,999* 499,485* 820,484* 259,173* 1,726,934* 133,560*
-274,760*C
VC ADMIN SVCS-OPERTNL UNITS
ADMIN SVCS OPERATING UNITS
INTERNAL AUDIT
OPERATIONS H-31-1020 102-1 53,818 50,343 50,343 3,475
BUSINESS SERVICES
OPERATIONS H-31-1030 102-1 59,999 54,999 54,999 5,000
MAIL SERVICES H-31-1040 102-1 47,074 47,074 47,074
POSTAL SERVICES H-31-1041 102-1 11,000 9,800 9,800 246,200
-245,000 C
CAMPUS POLICE & SECURITY H-31-1050 102-1 356,822 65,000 266,822 331,822 25,000