UNIVERSITY OF WISCONSIN - STEVENS POINT PAGE 550
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
UNIVERSITY PROGRAM DEVELOPMENT
APPROPRIATION SUMMARY
136 479,254 130,100 170,000 300,100 119,154 60,000
144 621,770 320,970 320,970 150,800 150,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,164,313* 1,540,197* 877,514* 2,417,711* 510,680* -987,035* 363,015* 32,000*A
-172,058*C
STUDENT AFFAIRS
ASST CHAN-STU AFFAIRS
FIC CO-CURRIC MINORITY K-10-1303 150-0 4,648 2,600 2,600 48 2,000
STUDENT RIGHTS &
RESPONSIBILITIES K-10-1305 128-0 96,900 36,800 20,500 57,300 29,600 10,000
SD/UR ADMIN K-10-1306 128-0 103,800 84,100 84,100 19,700
STUDENT AFFAIRS K-10-1310 102-1 164,605 152,216 44,580 196,796 61,987
-94,178 C
CAMPUS ID K-10-1317 102-0 76,044 76,044 -76,044 C
STUDENT AFFAIRS SAVINGS K-10-1320 128-1 10,000 10,000
FACULTY ADVISOR - SGA K-10-1329 136-0 6,700 5,400 5,400 1,300
JLD MATCH 102 FUNDS K-10-1390 102-0 21,246 18,959 18,959 2,287
COLLEGE W/S PROGRAM K-10-1392 144-0 1,000 1,000
JOB LOCATION DE PROGRAM K-10-1395 145-0 50,000 10,583 6,069 16,652 8,997 24,351
WORKSTUDY OFFCAMPUS
ADMIN K-10-1396 128-0 50,000 10,500 10,500 7,800 31,700
508,899* 308,058* 160,293* 468,351* 67,445* 143,325*
-170,222*C
UNIVERSITY CHILD LEARNING
& CARE CENTER
CHILD CARE CENTER K-10-1400 128-0 424,200 115,000 131,800 246,800 108,900 68,500
DAYCARE UNIV RELATIONS K-10-1401 102-0 52,000 52,000 52,000
476,200* 167,000* 131,800* 298,800* 108,900* 68,500*
CONFERENCE & RESERVATIONS
CONFERENCE &
RESERVATIONS 102 K-10-1600 102-1 37,856 37,856 37,856
CONFERENCE &
RESERVATIONS 128 K-10-1601 128-1 150,800 37,900 40,300 78,200 28,700 43,900
188,656* 75,756* 40,300* 116,056* 28,700* 43,900*
COUNSELING AND GUIDANCE
COUNSELING CENTER K-10-1800 102-0 315,374 203,814 99,175 302,989 12,385
128-0 70,000 2,300 21,500 23,800 7,000 39,200
385,374* 206,114* 120,675* 326,789* 7,000* 51,585*
AODA COUNSELOR K-10-1805 102-0 19,468 19,468 19,468
404,842* 225,582* 120,675* 346,257* 7,000* 51,585*
DIVERSITY & COLLEGE ACCESS
DIVERSITY & COLLEGE
ACCESS K-10-1900 136-5 836 836
402-0 192,059 133,001 49,478 182,479 9,580
192,895* 133,001* 49,478* 182,479* 10,416*
PRECOLLEGE RESERVE K-10-1902 402-0 4,415 4,415
EXPLORING YOUR TALENTS K-10-1904 133-5 56,803 10,000 8,000 18,000 4,803 34,000
AOP GRANTS K-10-1905 403-9 40,469 40,469 A
UPWARD BOUND OVERHEAD K-10-1908 150-0 6,500 5,000 1,500 A
DESIGN FOR DIVERSITY K-10-1910 102-0 81,494 70,029 5,700 75,729 5,765
COMPUTERS FOR KIDS K-10-1911 133-5 5,000 5,000
PLAN 2008 K-10-1912 402-0 10,600 1,600 1,600 9,000
PRECOLLEGE-SYSTEM K-10-1913 402-0 12,445 1,667 1,667 10,778
PRECOLLGE 102 K-10-1914 102-0 7,530 2,000 2,000 5,530