UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 523
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
COORDINATOR OF GRANTS OFFICE
COORDINATOR OF GRANTS
OFFICE
COORDINATOR OF GRANTS
OFFICE J-46-1000 102-6 51,304 40,800 10,504 51,304
FP FALCON GRANTS J-46-1015 131-4 130,072 52,072 52,072 3,000 75,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL COORDINATOR OF GRANTS
OFFICE 181,376* 40,800* 62,576* 103,376* 3,000* 75,000*
ACTIVITY SUMMARY
RESEARCH 131-4 130,072 52,072 52,072 3,000 75,000
ACADEMIC SUPPORT 102-6 51,304 40,800 10,504 51,304
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
181,376* 40,800* 62,576* 103,376* 3,000* 75,000*
APPROPRIATION SUMMARY
102 51,304 40,800 10,504 51,304
131 130,072 52,072 52,072 3,000 75,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
181,376* 40,800* 62,576* 103,376* 3,000* 75,000*
INSTRUCTIONAL PROGRAM DEVELOPMENT
INSTRUCTIONAL PROGRAM
DEVELOPMENT
INSTRUCTIONAL PROGRAM
DEVELOPMENT J-48-1000 102-2 187,082 6,122 6,122 180,960
102-4 100,000 100,000
102-6 258,056 2,337 2,337 255,719
102-0 476,435 24,805 24,805 451,630
102-7 185,908 1,908 1,908 184,000
102-1 562,879 26,267 26,267 536,612
1,770,360* 61,439* 61,439* 1,708,921*
133-0 RESERVE J-48-1030 133-0 124,000 10,000 23,000 33,000 7,000 80,000 4,000 A
133-1 RESERVE J-48-1031 133-1 500,000 187,000 131,000 318,000 160,000 15,000 7,000 P
133-2 RESERVE J-48-1032 133-2 219,000 10,000 5,000 15,000 2,000 100,000 100,000 2,000 A
133-4 RESERVE J-48-1034 133-4 130,000 30,000 25,000 55,000 10,000 55,000 10,000
133-5 RESERVE J-48-1035 133-5 208,000 75,000 10,000 85,000 33,000 90,000
133-6 RESERVE J-48-1036 133-6 158,000 10,000 3,000 13,000 5,000 90,000 10,000 40,000 P
133-9 RESERVE J-48-1039 133-9 180,000 5,000 5,000 175,000 A
144-0 RESERVE J-48-1040 144-0 1,022,000 400,000 140,000 540,000 200,000 275,000 7,000 A
144-1 RESERVE J-48-1041 144-1 66,000 25,000 25,000 21,000 20,000
144-2 RESERVE J-48-1042 144-2 380,000 100,000 30,000 130,000 40,000 150,000 50,000 10,000 A
144-4 RESERVE J-48-1044 144-4 227,500 50,000 47,500 97,500 20,000 100,000 10,000
144-5 RESERVE J-48-1045 144-5 495,000 120,000 30,000 150,000 75,000 250,000 20,000
144-6 RESERVE J-48-1046 144-6 890,000 250,000 5,000 255,000 80,000 550,000 5,000
144-9 RESERVE J-48-1049 144-9 15,000 15,000 A
6,384,860* 1,242,000* 540,939* 1,782,939* 653,000* 3,483,921* 205,000* 213,000*A
47,000*P
CENTRALIZED SALARY POOL
CENTRALIZED SALARY POOL J-48-2000 102-2 222,501 240,000 -17,499 222,501
131-2 512,733 309,526 20,454 329,980 188,174 -74,135 68,714
735,234* 549,526* 2,955* 552,481* 188,174* -74,135* 68,714*
102-6 -51,928 -51,928 -51,928
102-0 100,000 100,000 100,000
783,306* 597,598* 2,955* 600,553* 188,174* -74,135* 68,714*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL INSTRUCTIONAL PROGRAM
DEVELOPMENT 7,168,166* 1,839,598* 543,894* 2,383,492* 841,174* 3,409,786* 273,714* 213,000*A
47,000*P