UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 520
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 EDUCATION & GRADUATE STUDIES
SOCIAL WORK
SOCIAL WORK J-11-7000 102-2 218,748 191,930 21,069 212,999 5,749
133-5 100,475 100,475 100,475
319,223* 292,405* 21,069* 313,474* 5,749*
RECRUIT & RETEN KINCAID J-11-7006 102-2 1,500 1,500 1,500
WWP-TITLE IV-E J-11-7032 144-5 55,617 55,617 55,617
WWP REGISTRATION FEES J-11-7035 136-5 15,000 15,000
391,340* 349,522* 21,069* 370,591* 20,749*
COUNSELING AND SCHOOL
PSYCHOLOGY
COUNSELING AND SCHOOL
PSYCHOLOGY J-11-8000 102-2 324,208 297,402 17,086 314,488 9,720
RECRUIT & RETENTION -
SAVAGE J-11-8011 102-2 1,387 1,387 1,387
CSP OUTREACH WORKSHOP J-11-8016 136-5 1,625 1,625
SCHOOL PSYCH LAB FEE J-11-8017 128-2 1,800 1,800
RECRUIT & RETENTION-
BAKER J-11-8022 102-2 2,000 2,000 2,000
COUNSELING PROGRAM
COURSE FEE J-11-8025 128-2 2,000 2,000
EDUC SPECIALIST IN
SCHOOL PSYCH J-11-8050 131-2 121,841 87,558 87,558 34,283
454,861* 388,347* 17,086* 405,433* 34,283* 15,145*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL COLLEGE OF EDUCATION &
GRADUATE STUDIES 4,023,279* 3,350,863* 273,769* 3,624,632* 64,284* 334,363*
ACTIVITY SUMMARY
INSTRUCTION 102-2 3,123,037 2,770,151 197,565 2,967,716 155,321
128-2 86,570 86,570
131-2 258,841 167,563 167,563 62,308 28,970
3,468,448* 2,937,714* 197,565* 3,135,279* 62,308* 270,861*
PUBLIC SERVICE 133-5 100,475 100,475 100,475
136-5 18,625 18,625
144-5 55,617 55,617 55,617
174,717* 156,092* 156,092* 18,625*
ACADEMIC SUPPORT 102-6 299,758 205,577 76,204 281,781 17,977
128-6 500 500
136-6 29,956 8,980 8,980 1,976 19,000
330,214* 214,557* 76,204* 290,761* 1,976* 37,477*
STUDENT SERVICES 102-0 49,900 42,500 42,500 7,400
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,023,279* 3,350,863* 273,769* 3,624,632* 64,284* 334,363*
APPROPRIATION SUMMARY
102 3,472,695 3,018,228 273,769 3,291,997 180,698
128 87,070 87,070
131 258,841 167,563 167,563 62,308 28,970
133 100,475 100,475 100,475
136 48,581 8,980 8,980 1,976 37,625
144 55,617 55,617 55,617
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,023,279* 3,350,863* 273,769* 3,624,632* 64,284* 334,363*
COLLEGE OF BUSINESS AND ECONOMICS
DIRECTOR, COLLEGE BUSINESS
& ECONOMICS