UNIVERSITY OF WISCONSIN COLLEGES PAGE 724
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
UW-MARATHON COUNTY
DEAN'S OFFICE
DEAN'S OFFICE R-28-0500 103-6 87,788 61,000 24,188 85,188 2,600
150-6 10,000 10,000
97,788* 61,000* 24,188* 85,188* 12,600*
103-1 85,187 61,000 24,187 85,187
133-1 126,400 3,400 3,400 123,000
211,587* 64,400* 24,187* 88,587* 123,000*
309,375* 125,400* 48,375* 173,775* 135,600*
UNIVERSITY RELATIONS R-28-0501 103-2 11,358 478 478 10,880
103-0 15,492 15,492 15,492
103-1 63,986 48,494 15,492 63,986
90,836* 48,494* 31,462* 79,956* 10,880*
PROFESSIONAL DEVELOPMENT R-28-0503 133-6 16,512 2,129 2,129 2,183 12,200
BUSINESS OFFICE R-28-0516 103-6 51,170 33,881 17,289 51,170
103-1 51,169 33,881 17,288 51,169
128-1 21,064 19,300 1,764 P
136-1 2,000 2,000
74,233* 33,881* 17,288* 51,169* 21,300* 1,764*P
125,403* 67,762* 34,577* 102,339* 21,300* 1,764*P
542,126* 243,785* 114,414* 358,199* 2,183* 179,980* 1,764*P
STUDENT AFFAIRS
STUDENT AFFAIRS R-28-0600 103-0 376,238 270,611 99,127 369,738 6,500
136-0 2,000 2,000
378,238* 270,611* 99,127* 369,738* 8,500*
PLACEMENT TESTING R-28-0617 103-0 3,208 3,208 3,208
136-0 15,606 3,900 3,900 2,006 9,700
18,814* 7,108* 7,108* 2,006* 9,700*
ORIENTATION R-28-0618 136-0 14,480 2,400 6,000 8,400 1,080 5,000
ID CARDS R-28-0619 136-0 1,000 1,000
COLLABORATIVE DEGREE PRG R-28-0620 136-0 21,074 21,074 21,074
PRE-COLLEGE PROGRAM R-28-0653 133-0 2,985 1,065 1,065 420 1,500
MARATHON STUDENT SUPPORT
SERVICES R-28-0654 144-0 91,036 91,036 91,036
150-0 1,200 1,200
402-0 17,092 17,092 17,092
109,328* 108,128* 108,128* 1,200*
RETURNING ADULT ADVISING R-28-0691 103-0 48,426 46,580 46,580 1,846
ADVISING PLANS R-28-0692 136-0 100 100
594,445* 449,858* 112,235* 562,093* 3,506* 28,846*
INSTRUCTIONAL SERVICES
INSTRUCTIONAL SERVICES R-28-0700 103-2 73,385 31,752 31,752 37,340 7,500
-3,207 C
LAB MOD R-28-0724 103-2 13,598 13,598
114-2 9,504 9,504
23,102* 23,102*
DEVELOPMENTAL EDUCATION R-28-0727 136-2 9,713 6,964 6,964 2,749
106,200* 6,964* 31,752* 38,716* 2,749* 60,442* 7,500*
-3,207*C
CONTINUING EDUCATION
CREDIT OUTREACH R-28-0829 189-2 25,127 16,265 16,265 4,832 4,030
LIBERAL STUDIES-NON CRD R-28-0830 104-5 24,911 24,911 24,911
132-5 244,762 74,911 24,925 99,836 44,926 100,000
133-5 10,000 10,000
279,673* 99,822* 24,925* 124,747* 44,926* 110,000*
304,800* 116,087* 24,925* 141,012* 49,758* 114,030*
INFORMATION TECHNOLOGY
INSTRUCTIONAL TECHNOLOGY R-28-0937 103-6 46,337 45,761 45,761 576
COMPUTING SERVICES R-28-0938 103-6 123,669 121,969 121,969 1,700
COMPUTER LAB R-28-0940 103-6 5,000 3,000 3,000 2,000