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