UNIVERSITY OF WISCONSIN - STOUT PAGE 590
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
PROVOST
SPECIAL EDUCATIONAL
PROJECTS
UNCLASS PROFESSIONAL
DEVEL L-30-2002 102-6 96,621 12,000 12,000 84,621
RECRUITMENT & RETENTION
FUNDS L-30-2003 102-2 49,804 24,804 24,804 25,000
A & SA EDUCATION SUPPORT L-30-2004 102-6 48,000 3,000 3,000 45,000
CI ASA EDUC SUPPORT L-30-2007 136-6 273,568 5,000 70,440 75,440 38,128 160,000
542,990* 116,801* 73,440* 190,241* 38,128* 314,621*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL PROVOST 1,464,687* 635,240* 241,620* 876,860* 73,232* 514,595*
ACTIVITY SUMMARY
INSTRUCTION 102-2 156,655 113,426 113,426 43,229
131-2 50,104 10,000 10,000 184 39,920
136-2 189,920 75,000 75,000 34,920 80,000
396,679* 188,426* 10,000* 198,426* 35,104* 163,149*
ACADEMIC SUPPORT 102-6 326,116 127,247 60,423 187,670 138,446
136-6 273,568 5,000 70,440 75,440 38,128 160,000
599,684* 132,247* 130,863* 263,110* 38,128* 298,446*
INSTIT'L SUPPORT 102-1 440,324 314,567 100,757 415,324 25,000
150-1 28,000 28,000
468,324* 314,567* 100,757* 415,324* 53,000*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,464,687* 635,240* 241,620* 876,860* 73,232* 514,595*
APPROPRIATION SUMMARY
102 923,095 555,240 161,180 716,420 206,675
131 50,104 10,000 10,000 184 39,920
136 463,488 80,000 70,440 150,440 73,048 240,000
150 28,000 28,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,464,687* 635,240* 241,620* 876,860* 73,232* 514,595*
ASSOCIATE VICE CHANCELLOR
ASSOC VICE CHANC ADMIN
SUMMER SESSION ADMIN L-31-0001 102-6 51,809 21,383 19,126 40,509 11,300
MENTORING WOMEN L-31-0002 102-2 1,500 1,500
233-2 1,000 1,000
2,500* 2,500*
WOMEN AND GENDER STUDIES L-31-0003 102-2 6,600 2,400 2,400 4,200
CENTER FOR APPLIED
ETHICS L-31-0006 233-1 196,359 99,873 15,000 114,873 67,986 13,500
257,268* 121,256* 36,526* 157,782* 67,986* 31,500*
UNIVERSITY HONORS PROGRAM
HONORS PROGRAM L-31-1001 102-6 53,754 6,770 24,554 31,324 22,430
145-6 500 500 500
54,254* 6,770* 25,054* 31,824* 22,430*
231-HONORS PROGRAM L-31-1003 233-2 100 100
HONORS PROGRAM
ACTIVITIES L-31-1004 136-2 500 500
54,854* 6,770* 25,054* 31,824* 23,030*
SPECIAL PROJECTS FUND
SPECIAL PROJECTS-RESERVE L-31-1401 102-2 1,247,654 1,241,154 1,241,154 6,500
GRADUATE STUDIES
ATL-GRADUATE STUDIES L-31-2001 102-2 158,437 143,605 12,045 155,650 2,787