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                                                            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 
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