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                                                           UNIVERSITY OF WISCONSIN COLLEGES                                                   PAGE      736 
                                                                    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-RICHLAND 
INSTRUCTIONAL SERVICES 
  YOUTH FOR UNDERSTANDING  R-34-0790 144-2      124,337          6,000                        6,000         3,522         69,995                      44,820 A 
                                                180,097*         6,000*       26,679*        32,679*        3,522*       103,976*                     44,820*A 
                                                                                                                          -4,900*C 
CONTINUING EDUCATION 
  CREDIT OUTREACH          R-34-0829 189-2       20,457         15,000                       15,000         4,457          1,000 
  LIBERAL STUDIES-NON CRD  R-34-0830 104-5       24,156         24,156                       24,156 
                                     132-5      243,513         69,661        15,520         85,181        38,332        120,000 
                                                267,669*        93,817*       15,520*       109,337*       38,332*       120,000* 
                                                288,126*       108,817*       15,520*       124,337*       42,789*       121,000* 
INFORMATION TECHNOLOGY 
  INSTRUCTIONAL TECHNOLOGY R-34-0937 103-6       52,941                       53,041         53,041                          500 
                                                                                                                            -600 C 
  COMPUTER LAB             R-34-0940 103-6       56,860                       56,084         56,084                        1,776 
                                                                                                                          -1,000 C 
  STUDENT TECHNOLOGY       R-34-0942 103-6       11,567                                                                   11,567 
  STAFFING/TRAINING        R-34-0990 103-6       16,000                       16,000         16,000 
                                                137,368*                     125,125*       125,125*                      13,843* 
                                                                                                                          -1,600*C 
LIBRARY 
  LIBRARY ADMIN            R-34-1100 103-6       86,996         78,683         6,720         85,403                        1,743 
                                                                                                                            -150 C 
                                     136-6        1,778                        1,250          1,250            28            500 
                                                 88,774*        78,683*        7,970*        86,653*           28*         2,243* 
                                                                                                                            -150*C 
  LIBRARY ACQUISITIONS     R-34-1132 103-6       14,323                                                                    1,453        12,870 
                                                103,097*        78,683*        7,970*        86,653*           28*         3,696*       12,870* 
                                                                                                                            -150*C 
PHYSICAL PLANT 
  PHYSICAL PLANT           R-34-1200 103-7       22,644                       22,544         22,544                          100 
  FACILTY RENTAL & 
   MANAGEMENT              R-34-1244 103-7       -1,500                                                                   -1,500 C 
  BUILDING MAINTENANCE     R-34-1245 103-7       56,044                       52,314         52,314                        3,730 
  CUSTODIAL SERVICES       R-34-1246 103-7       70,960                       65,375         65,375                        5,585 
  HEATING PLANT & 
   UTILITIES               R-34-1247 109-7      197,867                                                                  197,867 
  GROUNDS MAINTENANCE      R-34-1248 103-7       26,442                       24,832         24,832                        4,610 
                                                                                                                          -3,000 C 
                                                372,457*                     165,065*       165,065*                     211,892* 
                                                                                                                          -4,500*C 
CAMPUS SERVICES 
  CAMPUS SERVICES          R-34-1300 103-6       16,535                                                                   16,535 
ART 
  ART                      R-34-2100 103-2       44,543         44,196                       44,196                          347 
BIOLOGY 
  BIOLOGY                  R-34-2200 103-2       51,177         49,434                       49,434                        1,743 
BUSINESS ADMINISTRATION 
  BUSINESS ADMINISTRATION  R-34-2300 103-2       51,730         51,630                       51,630                          100 
CHEMISTRY 
  CHEMISTRY                R-34-2400 103-2       48,976         48,260                       48,260                          716 
COMM & THEATRE ARTS 
  COMMUNICATION & THEATRE 
   ARTS                    R-34-2500 103-2       58,988         58,888                       58,888                          100 
COMPUTER SCIENCE 
  COMPUTER SCIENCE         R-34-2600 103-2       25,599         25,499                       25,499                          100 
ENGLISH 
  ENGLISH                  R-34-3000 103-2      109,686        109,586                      109,586                          100 
  DEVELOPMENTAL EDUCATION  R-34-3027 136-2       19,945         12,945         1,200         14,145         5,300            500 
                                                129,631*       122,531*        1,200*       123,731*        5,300*           600* 
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