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                                                            UNIVERSITY OF WISCONSIN - STOUT                                                   PAGE      589 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
CHANCELLORS OFFICE 
PLANNINGPOLICYANALYSISQUAL 
  PLANNING POLICY ANALYSIS 
   & QUALITY               L-17-1001 102-1      275,654        139,278       115,481        254,759                       20,895 
                                     136-1       16,593                                                                   16,593 
                                     145-1        2,400                        2,400          2,400 
                                                294,647*       139,278*      117,881*       257,159*                      37,488* 
  APPLIED RESEARCH 
   INTERNAL                L-17-1002 136-1       67,791         27,090        15,701         42,791        20,000          5,000 
  ACCESS TO LEARNING PPAQ  L-17-1004 131-6       35,308         13,745        11,231         24,976         9,994            338 
  PPAQ ACADEMIC RESEARCH 
   SUPPORT                 L-17-1005 102-6       46,452         46,452                       46,452 
  APPLIED RESEARCH CTR - 
   EXTERNAL                L-17-1007 136-5        5,000                                                                    5,000 
  PPAQ-AWARDS & GIFTS      L-17-1009 233-1          500                                                                      500 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL CHANCELLORS OFFICE                    449,698*       226,565*      144,813*       371,378*       29,994*        48,326* 
 
               ACTIVITY SUMMARY 
                 PUBLIC SERVICE      136-5        5,000                                                                    5,000 
                 ACADEMIC SUPPORT    102-6       46,452         46,452                       46,452 
                                     131-6       35,308         13,745        11,231         24,976         9,994            338 
                                                 81,760*        60,197*       11,231*        71,428*        9,994*           338* 
                 INSTIT'L SUPPORT    102-1      275,654        139,278       115,481        254,759                       20,895 
                                     136-1       84,384         27,090        15,701         42,791        20,000         21,593 
                                     145-1        2,400                        2,400          2,400 
                                     233-1          500                                                                      500 
                                                362,938*       166,368*      133,582*       299,950*       20,000*        42,988* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                449,698*       226,565*      144,813*       371,378*       29,994*        48,326* 
 
               APPROPRIATION SUMMARY 
                                     102        322,106        185,730       115,481        301,211                       20,895 
                                     131         35,308         13,745        11,231         24,976         9,994            338 
                                     136         89,384         27,090        15,701         42,791        20,000         26,593 
                                     145          2,400                        2,400          2,400 
                                     233            500                                                                      500 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                449,698*       226,565*      144,813*       371,378*       29,994*        48,326* 
 
PROVOST 
PROVOST ADMIN 
  PROVOST OFFICE-ADMIN     L-30-0001 102-1      440,324        314,567       100,757        415,324                       25,000 
  PROVOST OFFICE-ADMIN-2   L-30-0002 150-1       28,000                                                                   28,000 
                                                468,324*       314,567*      100,757*       415,324*                      53,000* 
SPECIAL PROJECTS FUND 
  ASA-SPECIAL PROJ-RESERVE L-30-0401 102-2      106,851         88,622                       88,622                       18,229 
  ATL-ASA-SPECIAL PROJ 
   RESERVE                 L-30-0403 131-2       50,104                       10,000         10,000           184         39,920 
  CI-ACADEMIC SUPPORT      L-30-0404 136-2      189,920         75,000                       75,000        34,920         80,000 
                                                346,875*       163,622*       10,000*       173,622*       35,104*       138,149* 
CURRICULUM DEVELOPMENT 
  CURRICULUM DEVELOPMENT   L-30-1001 102-6      106,498         40,250        57,423         97,673                        8,825 
SPECIAL EDUCATIONAL 
 PROJECTS 
  ASA-SABBATICALS          L-30-2001 102-6       74,997         74,997                       74,997 
  UNCLASS PROFESSIONAL 
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