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                                                           UNIVERSITY OF WISCONSIN COLLEGES                                                   PAGE      735 
                                                                    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-MARSHFIELD/WOOD COUNTY 
 
               APPROPRIATION SUMMARY 
                                     103      2,284,167      1,663,154       483,945      2,147,099                      125,218        14,400 
                                                                                                                          -2,550 C 
                                     104         27,689         27,689                       27,689 
                                     109        187,822                                                                  187,822 
                                     114          6,513                                                                    6,513 
                                     128        415,137         29,900        53,000         82,900        36,102        288,092                       8,043 P 
                                     131         76,838         64,032                       64,032        12,806 
                                     132        234,449         58,689        23,000         81,689        36,760        116,000 
                                     133        122,000                                                                  122,000 
                                     136        144,790         65,615        14,350         79,965        38,050         26,775 
                                     150          1,000                                                                    1,000 
                                     189         40,022         27,000                       27,000         8,022          5,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              3,540,427*     1,936,079*      574,295*     2,510,374*      131,740*       878,420*       14,400*        8,043*P 
                                                                                                                          -2,550*C 
 
UW-RICHLAND 
DEAN'S OFFICE 
  DEAN'S OFFICE            R-34-0500 103-6       73,569         53,000        18,769         71,769                        1,800 
                                     136-6        1,100                                                                    1,100 
                                                 74,669*        53,000*       18,769*        71,769*                       2,900* 
                                     103-1       67,663         53,000        14,663         67,663 
                                     133-1       83,000                                                                    3,000                      80,000 A 
                                     150-1          250                                                                      250 
                                                150,913*        53,000*       14,663*        67,663*                       3,250*                     80,000*A 
                                                225,582*       106,000*       33,432*       139,432*                       6,150*                     80,000*A 
  UNIVERSITY RELATIONS     R-34-0501 103-2        6,300                          500            500                        5,800 
                                     103-1       48,472         48,472                       48,472 
                                                 54,772*        48,472*          500*        48,972*                       5,800* 
  BUSINESS OFFICE          R-34-0516 103-6       35,134         35,134                       35,134 
                                     103-1       69,247         35,133        34,114         69,247 
                                     128-1        3,540                          800            800           379          2,361 
                                     136-1          250                                                                      250 
                                                 73,037*        35,133*       34,914*        70,047*          379*         2,611* 
                                                108,171*        70,267*       34,914*       105,181*          379*         2,611* 
  RLN FLEET MANAGER        R-34-0593 103-1        2,140                                                                    2,140 
                                                390,665*       224,739*       68,846*       293,585*          379*        16,701*                     80,000*A 
STUDENT AFFAIRS 
  STUDENT AFFAIRS          R-34-0600 103-0      227,929        165,152        58,002        223,154                        4,775 
                                     136-0          200                                                                      200 
                                                228,129*       165,152*       58,002*       223,154*                       4,975* 
  PLACEMENT TESTING        R-34-0617 136-0        5,000                                                                    5,000 
  ORIENTATION              R-34-0618 136-0        5,500                                                                    5,500 
  ID CARDS                 R-34-0619 136-0           50                                                                       50 
  PRE-COLLEGE PROGRAM      R-34-0653 103-0       12,517                                                                   12,517 
                                     402-0       23,247                                                                   23,247 
                                                 35,764*                                                                  35,764* 
  RETURNING ADULT ADVISING R-34-0691 103-0       46,767         44,921                       44,921                        1,846 
                                                321,210*       210,073*       58,002*       268,075*                      53,135* 
INSTRUCTIONAL SERVICES 
  INSTRUCTIONAL SERVICES   R-34-0700 103-2       42,113                       26,679         26,679                       20,334 
                                                                                                                          -4,900 C 
  LAB MOD                  R-34-0724 103-2        8,032                                                                    8,032 
                                     114-2        5,615                                                                    5,615 
                                                 13,647*                                                                  13,647* 
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