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                                                         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 
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