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                                                           UNIVERSITY OF WISCONSIN COLLEGES                                                   PAGE      739 
                                                                    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 
 
               APPROPRIATION SUMMARY 
                                     103      2,007,578      1,441,950       449,637      1,891,587                      114,271        12,870 
                                                                                                                         -11,150 C 
                                     104         24,156         24,156                       24,156 
                                     109        197,867                                                                  197,867 
                                     114          5,615                                                                    5,615 
                                     128        264,288         37,628        19,842         57,470        17,582        183,493                       5,743 P 
                                     131         35,716         29,763                       29,763         5,953 
                                     132        243,513         69,661        15,520         85,181        38,332        120,000 
                                     133         83,000                                                                    3,000                      80,000 A 
                                     136         76,023         38,145         8,450         46,595        15,328         14,100 
                                     144        124,337          6,000                        6,000         3,522         69,995                      44,820 A 
                                     150            250                                                                      250 
                                     161            800                                                                                                  800 A 
                                     189         20,457         15,000                       15,000         4,457          1,000 
                                     402         23,247                                                                   23,247 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              3,106,847*     1,662,303*      493,449*     2,155,752*       85,174*       732,838*       12,870*      125,620*A 
                                                                                                                         -11,150*C                     5,743*P 
 
UW-ROCK COUNTY 
DEAN'S OFFICE 
  DEAN'S OFFICE            R-35-0500 103-6       79,225         60,000        16,695         76,695                        2,530 
                                     103-1       76,695         60,000        16,695         76,695 
                                     133-1       67,206          1,149                        1,149           511         15,546                      50,000 A 
                                     150-1        8,309                                                                    8,309 
                                                152,210*        61,149*       16,695*        77,844*          511*        23,855*                     50,000*A 
                                                231,435*       121,149*       33,390*       154,539*          511*        26,385*                     50,000*A 
  UNIVERSITY RELATIONS     R-35-0501 103-2       29,073         21,073           550         21,623                        7,450 
                                     103-1       55,379         55,379                       55,379 
                                     128-1       15,738         10,537                       10,537         4,215            986 
                                                 71,117*        65,916*                      65,916*        4,215*           986* 
                                                100,190*        86,989*          550*        87,539*        4,215*         8,436* 
  BUSINESS OFFICE          R-35-0516 103-6       67,554         34,524        33,030         67,554 
                                     103-1       67,553         34,523        33,030         67,553 
                                     128-1       28,608                        3,000          3,000            90         25,518 
                                     136-1        1,000                                                                    1,000 
                                                 97,161*        34,523*       36,030*        70,553*           90*        26,518* 
                                                164,715*        69,047*       69,060*       138,107*           90*        26,518* 
  CAMPUS LOANS - CLEARING  R-35-0591 136-1        1,000                                                                    1,000 
                                                497,340*       277,185*      103,000*       380,185*        4,816*        62,339*                     50,000*A 
STUDENT AFFAIRS 
  STUDENT AFFAIRS          R-35-0600 103-0      249,666        173,550        75,116        248,666                        1,000 
                                     136-0          500                                                                      500 
                                                250,166*       173,550*       75,116*       248,666*                       1,500* 
  PLACEMENT TESTING        R-35-0617 136-0       12,380                        2,500          2,500           880          9,000 
  ORIENTATION              R-35-0618 136-0       53,124                       26,000         26,000        13,124         14,000 
  ID CARDS                 R-35-0619 136-0          500                                                                      500 
  RCK STUDENT AFFAIRS 
   COLLABORATION           R-35-0620 136-0        3,000                                                                    3,000 
  PRE-COLLEGE PROGRAM      R-35-0653 402-0       44,984         44,984                       44,984 
  STUDENT SUPPORT SERVICES R-35-0654 103-0        6,590          6,290                        6,290                          300 
                                     144-0      137,169        137,169                      137,169 
                                     402-0       25,272         25,272                       25,272 
                                                169,031*       168,731*                     168,731*                         300* 
  RETURNING ADULT ADVISING R-35-0691 103-0       51,146         49,300                       49,300                        1,846 
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