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*