UNIVERSITY OF WISCONSIN - PLATTEVILLE                                                PAGE      497 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
FEDERAL SEOG 
FEDERAL SEOG PROGRAM 
  SEOG PROGRAM FY-2        H-86-4602 146-9      324,310                                                                                              324,310 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL FEDERAL SEOG               146-9      324,310*                                                                                             324,310*A 
 
FEDERAL PERKINS LOAN 
FED PERKINS LOAN PRGM 
  PERKINS LOANS ACCT FY-2  H-87-4702 147-9    1,100,000                                                                                            1,100,000 A 
  PERKINS SVC ACCT FY-2    H-87-4712 147-1       50,000                                                                   50,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL FEDERAL PERKINS LOAN                1,150,000*                                                                  50,000*                  1,100,000*A 
 
               ACTIVITY SUMMARY 
                 FINANCIAL AID       147-9    1,100,000                                                                                            1,100,000 A 
                 INSTIT'L SUPPORT    147-1       50,000                                                                   50,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
               APPROPRIATION SUMMARY 147      1,150,000*                                                                  50,000*                  1,100,000*A 
 
FEDERAL PELL GRANT 
FED PELL GRANT PRGM 
  PELL GRANTS FY-2         H-88-4802 148-9   10,000,000                                                                                           10,000,000 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL FEDERAL PELL GRANT         148-9   10,000,000*                                                                                          10,000,000*A 
 
FEDERAL DIRECT LENDING PROGRAM 
FED DIRECT LENDING PRG 
  FED DIRECT LENDING FY2   H-89-4902 149-9   35,500,000                                                                                           35,500,000 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL FEDERAL DIRECT LENDING 
     PROGRAM                         149-9   35,500,000*                                                                                          35,500,000*A 
 
UNIT-WIDE 
BASE REDUCTION 
  BASE REDUCTION           H-98-0500 102-2     -524,751                                                                 -524,751 
                                     102-4       -6,139                                                                   -6,139 
                                     102-5        3,253                                                                    3,253 
                                     102-6     -203,705                                                                 -203,705 
                                     102-&       -2,354                                                                   -2,354 
                                     102-0      -51,913                                                                  -51,913 
                                     102-7      -70,779                                                                  -70,779 
                                     102-1      -90,112                                                                  -90,112 
                                               -946,500*                                                                -946,500* 
FRINGE BENEFITS (STATE 
 FUNDED) 
  FRINGE BENEFITS (STATE 
   FUNDED)                 H-98-3000 102-2    7,177,383                                                 7,177,383 
                                     102-4       63,679                                                    63,679 
                                     119-4       11,854                                                    11,854 
                                                 75,533*                                                   75,533* 
                                     102-5       30,615                                                    30,615 
                                     102-6    1,655,659                                                 1,655,659 
                                     115-6        8,882                                                     8,882 
                                              1,664,541*                                                1,664,541* 
                                     102-&       47,759                                                    47,759