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                                                         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 
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