UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 516
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
COLLEGE OF ARTS & SCIENCES
ENGLISH
RECRUIT & RETEN-ENGLISH
VACANCY J-06-3606 102-2 3,000 3,000
RECRUIT & RETEN-HUBBARD J-06-3608 102-2 3,705 3,205 3,205 500
FRESHMAN SYLLABUS FUNDS J-06-3612 128-2 3,000 3,000
ENGLISH 252 COURSE FEE J-06-3614 128-2 650 650
RECRUIT & RETEN-TIEDEMAN J-06-3615 102-2 500 500
TESOL PROGRAM SUPPORT J-06-3627 136-6 7,000 7,000
WRITING LAB PRACTICUM J-06-3630 102-2 425 425
REMEDIAL EDUCATION-
ENGLISH J-06-3635 136-2 95,180 60,000 60,000 25,680 9,500
FILM J-06-3691 102-2 330 330
1,550,854* 1,327,278* 50,251* 1,377,529* 124,610* 48,715*
GEOGRAPHY
GEOGRAPHY & MAPPING
SCIENCES J-06-4300 102-2 264,430 231,154 16,570 247,724 16,706
RECRUIT & RETEN-DOOLEY J-06-4305 102-2 500 500
GIS SERVICES J-06-4321 128-2 5,000 5,000
269,930* 231,154* 16,570* 247,724* 22,206*
HISTORY & PHILOSOPHY
HISTORY & PHILOSOPHY J-06-4900 102-2 384,726 353,972 18,016 371,988 12,738
HISTORY/PHIL 131 FUNDED J-06-4902 131-2 81,371 51,344 51,344 30,027
BROAD FIELD SOCIAL
STUDIES J-06-4903 102-2 263 263
FAC SABBATICAL - HISTORY J-06-4907 102-6 24,399 24,399 24,399
RECRUIT & RETEN-HISTORY
VAC J-06-4915 102-2 500 500
HISTORY WORKSHOPS J-06-4920 136-5 3,500 3,500
494,759* 429,715* 18,016* 447,731* 30,027* 17,001*
JOURNALISM
JOURNALISM J-06-5600 102-2 297,126 264,097 18,256 282,353 14,773
JOURNALIAM-RADIO J-06-5604 102-2 9,780 5,875 5,875 3,905
RECRUIT & RETENTION-
JOURNALISM VACANCY J-06-5606 102-2 2,100 2,100
BROADCAST COURSE FEE J-06-5615 128-2 1,000 1,000
310,006* 264,097* 24,131* 288,228* 21,778*
MARKETING COMMUNICATIONS
MARKETING COMMUNICATIONS J-06-5900 102-2 219,179 213,750 500 214,250 4,929
MATHEMATICS
MATHEMATICS J-06-6400 102-2 908,036 843,758 41,961 885,719 22,317
RECRUIT & RETENTION -
MATH VAC. J-06-6407 102-2 750 750
RECRUIT & RETENTION -
MATH VAC 2 J-06-6408 102-2 1,750 1,750
REMEDIAL EDUCATION-MATH J-06-6435 136-2 159,118 73,220 30,898 104,118 25,000 30,000
1,069,654* 916,978* 72,859* 989,837* 25,000* 54,817*
MODERN LANGUAGES
MODERN LANGUAGES J-06-6700 102-2 382,467 344,896 26,880 371,776 10,691
RECRUIT & RETEN MOD LANG
VANCANCY J-06-6707 102-2 1,750 1,750
384,217* 344,896* 26,880* 371,776* 12,441*
MUSIC
MUSIC J-06-6800 102-2 561,998 494,389 40,847 535,236 26,762
RECRUIT & RETEN-MUSIC
VAC J-06-6808 102-2 500 500
RECRUIT & RETENTION-
MUSIC VACANCY J-06-6816 102-2 2,100 2,100
MUSIC DEPT CONCERT
ADMISSION J-06-6821 136-2 6,000 6,000