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