UNIVERSITY OF WISCONSIN COLLEGES PAGE 790
2010-11 BUDGET
SUMMARY
2010-11 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-WAUKESHA
STUDENT AFFAIRS
I D CARDS R-39-0619 136-0 3,450 2,000 2,000 450 1,000
PRE-COLLEGE PROGRAMS R-39-0653 136-0 75,099 24,724 14,375 39,099 18,000 18,000
402-0 11,238 11,238 11,238
86,337* 35,962* 14,375* 50,337* 18,000* 18,000*
STUDENT SUPPORT SERVICES R-39-0654 144-0 216,619 91,188 17,431 108,619 78,000 20,000 10,000
402-0 42,274 42,274 42,274
258,893* 133,462* 17,431* 150,893* 78,000* 20,000* 10,000*
RETURNING ADULT ADVISING R-39-0691 103-0 46,810 44,964 44,964 1,846
STRONG INTEREST
INVENTORIES R-39-0694 136-0 300 300
862,040* 475,495* 190,399* 665,894* 118,100* 68,046* 10,000*
INSTRUCTIONAL SERVICES
INSTRUCTIONAL SERVICES R-39-0700 103-2 37,925 38,125
-200 C
LAB MOD R-39-0724 103-2 16,645 16,645
114-2 11,567 11,567
28,212* 28,212*
DEVELOPMENTAL EDUCATION R-39-0727 136-2 102,204 61,904 61,904 27,000 13,300
STUDENT COPIERS R-39-0790 136-2 1,000 1,000
169,341* 61,904* 61,904* 27,000* 80,637*
-200*C
CONTINUING EDUCATION
CREDIT OUTREACH R-39-0829 189-2 91,243 72,000 72,000 16,243 3,000
LIBERAL STUDIES-NON CRD R-39-0830 104-5 27,157 27,157 27,157
132-5 497,265 137,157 23,000 160,157 53,108 280,000 4,000
524,422* 164,314* 23,000* 187,314* 53,108* 280,000* 4,000*
615,665* 236,314* 23,000* 259,314* 69,351* 283,000* 4,000*
INFORMATION TECHNOLOGY
INSTRUCTIONAL TECHNOLOGY R-39-0937 103-6 26,366 26,366 26,366
COMPUTER LAB R-39-0940 103-6 73,048 53,361 4,662 58,023 18,025
-3,000 C
128-6 92,729 58,713 58,713 34,016
165,777* 53,361* 63,375* 116,736* 34,016* 18,025*
-3,000*C
MEDIA SERVICES R-39-0941 103-6 67,241 62,926 62,926 4,315
STUDENT TECHNOLOGY R-39-0942 103-6 56,143 56,143
VIDEO CONFERENCING R-39-0977 136-6 500 500
STAFFING/TRAINING R-39-0990 103-6 16,000 16,000 16,000
332,027* 142,653* 79,375* 222,028* 34,016* 78,983*
-3,000*C
ACADEMIC SUPPORT
ACADEMIC SUPPORT R-39-1000 103-6 93,932 72,822 20,430 93,252 680
WAK OWL PROGRAM R-39-1095 136-6 51,905 33,805 3,600 37,405 14,000 500
145,837* 106,627* 24,030* 130,657* 14,000* 1,180*
LIBRARY
LIBRARY ADMIN R-39-1100 103-6 162,593 86,686 73,807 160,493 2,100
136-6 3,000 1,700 1,300
165,593* 86,686* 73,807* 160,493* 1,700* 3,400*
LIBRARY ACQUISITIONS R-39-1132 103-6 19,100 -1,500 C 20,600
136-6 2,400 2,400
21,500* 2,400* 20,600*
-1,500*C
187,093* 86,686* 73,807* 160,493* 1,700* 5,800* 20,600*
-1,500*C
PHYSICAL PLANT
PHYSICAL PLANT R-39-1200 103-7 60,859 52,129 52,129 8,730
FACILITY RENTAL &
MANAGEMENT R-39-1244 136-7 34,700 3,000 3,000 1,700 30,000