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                                                        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 
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