2011-12 Redbook | Previous Page | Next Page | page:
                                                            UNIVERSITY OF WISCONSIN - STOUT                                                   PAGE      623 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
HEALTH $ SAFETY 
SAFETY & RISK MANAGEMNT 
  SAFETY & RISK MANAGEMENT L-89-7001 102-7      115,340         64,865        45,990        110,855                        4,485 
                                     145-7        2,000                        2,000          2,000 
                                                117,340*        64,865*       47,990*       112,855*                       4,485* 
  RISK MANAGEMENT          L-89-7002 102-1       78,561         16,586        37,143         53,729                       24,832 
  OPTIMAL HEALTH & 
   WELLNESS                L-89-7003 136-1        1,066                                                                    1,066 
  HAZARDOUS WASTE 
   MAMAGEMENT              L-89-7004 102-7        6,400                                                                    6,400 
  DOA SAFETY TRAINING      L-89-7008 136-1        1,400                                                                    1,400 
  CHEMICAL HYGIENE         L-89-7013 136-7       98,647         60,789                       60,789        28,303          9,555 
                                                303,414*       142,240*       85,133*       227,373*       28,303*        47,738* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL HEALTH $ SAFETY                     2,640,869*       674,948*      842,235*     1,517,183*      403,655*       467,362*       58,010*      198,659*P 
                                                                                                                          -4,000*C 
 
               ACTIVITY SUMMARY 
                 STUDENT SERVICES    128-0    1,066,398        413,550       146,235        559,785       243,644        222,969        40,000 
                                     145-0          800                          800            800 
                                              1,067,198*       413,550*      147,035*       560,585*      243,644*       222,969*       40,000* 
                 AUXILIARY ENTR      123-8      198,659                                                                                              198,659 P 
                                     128-8      531,063         62,953       168,296        231,249       131,708        150,096        18,010 
                                     145-8        1,500                        1,500          1,500 
                                                731,222*        62,953*      169,796*       232,749*      131,708*       150,096*       18,010*      198,659*P 
                 PHYSICAL PLANT      102-7      121,740         64,865        45,990        110,855                       10,885 
                                     136-7       98,647         60,789                       60,789        28,303          9,555 
                                     145-7        2,000                        2,000          2,000 
                                                222,387*       125,654*       47,990*       173,644*       28,303*        20,440* 
                 INSTIT'L SUPPORT    102-1      616,396         72,791       477,414        550,205                       70,191 
                                                                                                                          -4,000 C 
                                     136-1        3,666                                                                    3,666 
                                                620,062*        72,791*      477,414*       550,205*                      73,857* 
                                                                                                                          -4,000*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              2,640,869*       674,948*      842,235*     1,517,183*      403,655*       467,362*       58,010*      198,659*P 
                                                                                                                          -4,000*C 
 
               APPROPRIATION SUMMARY 
                                     102        738,136        137,656       523,404        661,060                       81,076 
                                                                                                                          -4,000 C 
                                     123        198,659                                                                                              198,659 P 
                                     128      1,597,461        476,503       314,531        791,034       375,352        373,065        58,010 
                                     136        102,313         60,789                       60,789        28,303         13,221 
                                     145          4,300                        4,300          4,300 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              2,640,869*       674,948*      842,235*     1,517,183*      403,655*       467,362*       58,010*      198,659*P 
                                                                                                                          -4,000*C 
 
UNIVERSITY-WIDE SERVICES 
SPECIAL PROJECTS FUND 
  UNIVERSITY WIDE SPECIAL 
   PROJECTS FUND           L-90-0401 102-2      578,808       -141,017      -243,524       -384,541                      963,349 
                                     131-2      295,000        295,000                      295,000 
                                                873,808*       153,983*     -243,524*       -89,541*                     963,349* 
                                     102-6       81,849       -347,422       -55,275       -402,697                      484,546 
                                     102-0       32,363        -48,478       -51,510        -99,988                      132,351 
2011-12 Redbook | Previous Page | Next Page | page: