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