UNIVERSITY OF WISCONSIN - LACROSSE PAGE 394
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
UNIVERSITY WIDE SERVICES
UNIVERSITY PROGRAM
DEVELOPMENT
UNIV PROG DEV 128 08 E-70-0918 128-8 150,000 150,000
UNIV PROG DEV 150 01 E-70-0921 150-1 50,000 50,000
UNIV PROG DEV 150 06 E-70-0926 150-6 150,000 150,000
UNIV PROGRAM DEV 133 00 E-70-0930 133-0 145,000 50,000 10,000 60,000 20,000 65,000
UNIV PROGRAM DEV 133 01 E-70-0931 133-1 274,000 50,000 10,000 60,000 20,000 194,000
UNIV PROGRAM DEV 133 02 E-70-0932 133-2 280,000 50,000 10,000 60,000 20,000 200,000
UNIV PROGRAM DEV 133 04 E-70-0934 133-4 940,000 200,000 160,000 360,000 80,000 500,000
UNIV PROGRAM DEV 133 05 E-70-0935 133-5 678,272 70,000 20,000 90,000 25,000 563,272
UNIV PROGRAM DEV 133 06 E-70-0936 133-6 291,100 291,100
UNIV PROGRAM DEV 133 07 E-70-0937 133-7 2,500,000 2,500,000
UNIV PROGRAM DEV 133 08 E-70-0938 133-8 70,000 70,000
UNIV PROGRAM DEV 133 09 E-70-0939 133-9 95,000 5,000 5,000 90,000 A
UNIV PROGRAM DEV 144 00 E-70-0940 144-0 1,758,000 500,000 270,000 770,000 270,000 718,000
UNIV PROGRAM DEV 144 01 E-70-0941 144-1 176,625 50,000 10,000 60,000 20,000 96,625
UNIV PROGRAM DEV 144 02 E-70-0942 144-2 2,241,000 700,000 160,000 860,000 340,000 1,041,000
UNIV PROGRAM DEV 144 04 E-70-0944 144-4 6,500,000 3,100,000 900,000 4,000,000 1,000,000 1,500,000
UNIV PROGRAM DEV 144 05 E-70-0945 144-5 2,020,000 500,000 270,000 770,000 250,000 1,000,000
UNIV PROGRAM DEV 144 06 E-70-0946 144-6 180,000 180,000
UNIV PROGRAM DEV 144 07 E-70-0947 144-7 15,000 15,000
UNIV PROGRAM DEV 144 09 E-70-0949 144-9 100,000 100,000 A
UNIV PROG DEV 136 00 E-70-0970 136-0 150,000 150,000
UNIV PROG DEV 136 01 E-70-0971 136-1 30,000 30,000
UNIV PROG DEV 136 02 E-70-0972 136-2 75,000 75,000
UNIV PROG DEV 136 05 E-70-0975 136-5 90,000 90,000
UNIV PROG DEV 136 06 E-70-0976 136-6 150,000 150,000
UNIV PROG DEV 136 07 E-70-0977 136-7 150,000 150,000
EMERITUS CHANCELLOR
ASSESS E-70-0990 102-2 29,700 29,700 29,700
20,215,451* 5,549,700* 1,856,754* 7,406,454* 2,045,000* 8,073,997* 2,500,000* 190,000*A
UNIV PROGRAM DEV
BUDGET REDUCTION E-70-1000 102-2 -19,688 -19,688
102-5 -67,979 -67,979 -67,979
102-6 -1,623,593 -1,611,258 29,165 -1,582,093 -41,500
102-0 -235,821 -207,421 -207,421 -28,400
102-7 -23,561 -23,561 -23,561
102-1 -1,565,790 -287,325 -100,027 -387,352 -1,178,438
-3,536,432* -2,197,544* -70,862* -2,268,406* -1,268,026*
GROWTH AND ACCESS E-70-1038 102-2 19,687 19,687
102-0 185,504 157,104 157,104 28,400
205,191* 157,104* 157,104* 48,087*
-3,331,241* -2,040,440* -70,862* -2,111,302* -1,219,939*
UNIV PROG DEV
INSTITUTIONAL OVERHEAD E-70-2403 150-1 50,000 50,000
STUDENT AID E-70-2407 107-9 62,844 62,844 A
FY05 CLASS PP CLEARING E-70-2408 102-1 37,048 37,048 37,048
FY07 UNDISTRIBUTED PP
CLEARING E-70-2414 102-2 7,980 7,980 7,980
102-4 13,638 13,638 13,638
102-6 131,822 52,311 52,311 79,511
102-0 271,459 72,118 72,118 199,341
102-1 49,419 49,419 49,419
474,318* 195,466* 195,466* 278,852*
FY08 UNDISTRIBUTED PP E-70-2415 102-2 78,099 78,099 78,099
FY09 UNDISTRIBUTED PP E-70-2417 102-6 598 598 598
FY07 UNFUNDED MANDATE E-70-2418 102-1 58,293 58,293 58,293
10% ADMIN CHARGE E-70-2424 102-6 -64,000 -64,000 C
102-1 -150,000 -150,000 C
-214,000* -214,000*C
547,200* 332,456* 37,048* 369,504* 278,852* 50,000* 62,844*A
-214,000*C