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                                                         UNIVERSITY OF WISCONSIN - PLATTEVILLE                                                PAGE      489 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
ST AFFRS-FINANCIAL AID 
FINANCIAL AID OPERTIONS 
  FINANCIAL AID SERVICES   H-56-1000 102-0      222,956        159,484        42,472        201,956                       21,000 
  ACAD EXC SCH CAMPUS 
   SHARE                   H-56-1010 102-2       28,188                                                                                               28,188 A 
  PERKINS LOAN-STATE 
   MATCHING FUND           H-56-1070 107-9       18,170                                                                                               18,170 A 
                                                269,314*       159,484*       42,472*       201,956*                      21,000*                     46,358*A 
FINANCIAL AID GRANTS 
  WISCONSIN SCHOLARS 
   STIPENDS                H-56-3310 133-9      250,000                                                                                              250,000 A 
FINANCIAL AID-STATE GRANTS 
  ADVANCED OPPORTUNITY 
   PRGM                    H-56-4030 403-9      179,838                                                                                              179,838 A 
  UGRAD MINORITY RETENTION H-56-4060 406-9      114,308                                                                                              114,308 A 
                                                294,146*                                                                                             294,146*A 
FINANCIAL AID-FEDERAL 
 PRGMS 
  FEDERAL OH-FIN AID       H-56-4400 144-0      108,700         35,400        29,300         64,700        44,000 
GRANTS FOR STUDY ABROAD 
  GRANTS FOR STUDY ABROAD  H-56-7300 173-9       43,560                                                                                               43,560 A 
FINANCIAL AID-OTHER AID 
  UWP LIC PLATE 
   SCHOLARSHIP             H-56-8400 184-9        2,500                                                                                                2,500 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL ST AFFRS-FINANCIAL AID                968,220*       194,884*       71,772*       266,656*       44,000*        21,000*                    636,564*A 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2       28,188                                                                                               28,188 A 
                 STUDENT SERVICES    102-0      222,956        159,484        42,472        201,956                       21,000 
                                     144-0      108,700         35,400        29,300         64,700        44,000 
                                                331,656*       194,884*       71,772*       266,656*       44,000*        21,000* 
                 FINANCIAL AID       107-9       18,170                                                                                               18,170 A 
                                     133-9      250,000                                                                                              250,000 A 
                                     173-9       43,560                                                                                               43,560 A 
                                     184-9        2,500                                                                                                2,500 A 
                                     403-9      179,838                                                                                              179,838 A 
                                     406-9      114,308                                                                                              114,308 A 
                                                608,376*                                                                                             608,376*A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                968,220*       194,884*       71,772*       266,656*       44,000*        21,000*                    636,564*A 
 
               APPROPRIATION SUMMARY 
                                     102        251,144        159,484        42,472        201,956                       21,000                      28,188 A 
                                     107         18,170                                                                                               18,170 A 
                                     133        250,000                                                                                              250,000 A 
                                     144        108,700         35,400        29,300         64,700        44,000 
                                     173         43,560                                                                                               43,560 A 
                                     184          2,500                                                                                                2,500 A 
                                     403        179,838                                                                                              179,838 A 
                                     406        114,308                                                                                              114,308 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                968,220*       194,884*       71,772*       266,656*       44,000*        21,000*                    636,564*A 
 
DIFF TUITION-STUDENT SUPPORTED 
DIFFERENTIAL TUITION 
  DIFF-TUITION-RENTENTION  H-58-3110 131-0      129,700         57,000        27,000         84,000        45,700 
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