Date: September 11, 2015 REVISED - University of … A Growth Above Enrollment Division Unit Name...

1 University Plaza | Platteville WI 53818| www.uwplatt.edu

Date: September 11, 2015 REVISED

To: Rob Cramer, Vice Chancellor for Administrative Services

From: Budget Salary Review Team

Subject: Further Analysis of Administrative Services, Advancement, Chancellor, Diversity, and Provost

The data used for the analysis had subdivisions for the Administrative Services and Provost divisions

only. The table below shows the actual growth for these divisions.

Attachment A shows the growth by Unit Name for all five divisions.

Growth in Administrative Services is a result of various factors:

Administrative Services

o 3 Positions reclassified to DLC due to accounting change: - $124K

o Special Assistant position added: +$86K

o 1 Position reclassified from Auxiliary Services due to accounting change: +$68K

o Campus planning program and policy analyst (not filling under VSIP): +$45K

o Equity increases: $37K

Auxiliary Services

o 10.68 positions reclassified to other areas including Athletics, Admin Svcs, Human

Resources, LAE, and Physical Plant: -$435K

o Decrease in LTE: -$36K

o 12.17 New positions: +$509K

o Student help increase: +$408K

o Equity increases: +$17K

1 University Plaza | Platteville WI 53818| www.uwplatt.edu

Financial Services

o 2 Positions reclassified from Auxiliary Services due to accounting change: +$97K

o 1 New functional analyst for Student Information System (not filling under VSIP): +$51K

o Equity increases from Financial Specialists to Accountants: +$36K

o 3.39 positions added due to converting LTEs into Classified positions: +$13K

o Student help increase: $6K

Human Resources

o Equity Adjustments: +$42K

o Director position budgeted 100% in HR vs 70% HR/30% Affirmative Action: +$37K

o Position reclassified from Auxiliary Services due to accounting change: +$15K

o Increase in overtime costs: + $8K

Information Technology Services

o 10 New positions: +$686K

o 4.75 Positions reclassified from Auxiliary Services due to accounting change: +$316K

o 5.45 Positions reclassified from Advancement, EMS, Library, Provost due to

organizational changes: +$292K


o Equity Adjustments: +66K

Physical Plant


o 3.12 Positions reclassified from Auxiliary Services due to accounting change: +$207K

o 2.75 net new positions (Sustainability, Engineering Specialist, IS Business Auto Analyst):

+$153K

o Increase in overtime, night differential, provisions: +$123K

o LTE increase: +$46K

o Equity Adjustments: +$12K

Police

o Reduction in LTE: -$6K

o 1 Sergeant position added: +$71K

o Added student help for parking enforcement: +$31K

o Increase in overtime costs : +$26K

o Equity Adjustments: + $18K

Attachment A

Growth Above

EnrollmentDivision Unit Name 2009-2010 FTE 2014-2015 FTE Total % TotalAdministrative Services AUXILIARY OPERATIONS-AUX OH 117,400 1 117,400 100.0% 117,400

AUXILIARY OVERHEAD 562,356 11 (562,356) ‐100.0% (641,488) AUXILIARY SVC-ACCOUNTING 118,553 2 97,900 3 (20,653) ‐17.4% (37,335) BUSINESS SERVICES OPERATIONS 68,990 1 (68,990) ‐100.0% (78,698) CAMPUS PLANNING 49,305 1 105,386 1 56,081 113.7% 49,143 CAMPUS POLICE & SECURITY 348,772 6 455,032 7 106,260 30.5% 57,183 CAR FLEET 31,050 1 37,100 1 6,050 19.5% 1,681 CENTRAL STORES-SALARY EXP 33,291 1 14,370 0 (18,921) ‐56.8% (23,606) CHECK SERVICE CHARGE 11,000 - 11,000 100.0% 11,000 CHILDRENS CENTER 131,500 3 167,300 3 35,800 27.2% 17,296 CUR REDESIGN & TECH INFRAST 20,317 0 (20,317) ‐100.0% (23,176) DIN PSC HICKORY - MAIN 16,600 - 16,600 100.0% 16,600 DIN SWTC DINING SERVICES 92,900 1 92,900 100.0% 92,900 DIN-BRIDGEWAY COMMONS 997,400 14 997,400 100.0% 997,400 DIN-CUSTODIAL 1,682 0 37,200 1 35,518 2111.7% 35,281 DIN-KRISTINE\'S KAFE 116,100 1 116,100 100.0% 116,100 DIN-MAINTENANCE 16,626 1 74,000 2 57,374 345.1% 55,034 DIN-SUMMER 63,700 - 63,700 100.0% 63,700 DLC - ON-LINE OVERHEAD SUPPORT 150,287 3 35,386 0 (114,901) ‐76.5% (136,049) EMPLOYEE ASSIST PROGRAM 14,482 0 14,482 100.0% 14,482 FEDERAL OH-FINANCIAL SVCS-BSAF 28,300 1 17,500 1 (10,800) ‐38.2% (14,782) FEE SERVICE CHARGES-BSAF 122,000 2 152,800 3 30,800 25.2% 13,633 FINANCIAL SERVICES 254,860 5 416,011 7 161,151 63.2% 125,288 FOOD SERVICE-ADMINISTRATN 1,545,933 5 424,100 8 (1,121,833) ‐72.6% (1,339,369)GENRL FUND NOW ACCT-BSAF 15,000 - (15,000) ‐100.0% (17,111) GREENWOOD AVENUE MARKET 36,206 1 362,400 2 326,194 900.9% 321,099

Fiscal Year Actual Growth

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EnrollmentDivision Unit Name 2009-2010 FTE 2014-2015 FTE Total % Total


HUMAN RESOURCES 305,240 7 392,357 7 87,117 28.5% 44,165 INDIRECT COSTS FED PROJCT 43,000 1 19,300 0 (23,700) ‐55.1% (29,751) INFO ACCESS STD TECH FEE 260,347 6 257,227 5 (3,120) ‐1.2% (39,755) INFO TECHNOLOGY ACADEMICS 803,015 12 1,900,124 29 1,097,109 136.6% 984,113 INFO TECHNOLOGY-ADMINISTRATION 123,473 2 158,017 2 34,544 28.0% 17,169 INTERNAL AUDIT OPERATIONS 50,343 1 53,367 1 3,024 6.0% (4,060) MEDIA TECHNOLOGY SERVICES 282,672 5 326,800 5 44,128 15.6% 4,352 MPSC-AUX OH 26,200 1 26,200 100.0% 26,200 OFFICE OF SUSTAINABILITY 59,166 1 59,166 100.0% 59,166 PARKING FEE ACCOUNT 109,000 2 145,300 2 36,300 33.3% 20,962 PARKING LOT MAINTENANCE 10,000 - 10,000 100.0% 10,000 PHY PLANT ADMIN-OPERATION 133,685 2 80,104 1 (53,581) ‐40.1% (72,392) PHYSICAL PLANT-AUX OH 350,300 5 350,300 100.0% 350,300 PHYSICAL PLANT-BUILDING MAINT 765,857 15 788,812 13 22,955 3.0% (84,813) PHYSICAL PLANT-CUSTODIAL SERVICES 1,019,303 34 940,016 31 (79,287) ‐7.8% (222,718) PHYSICAL PLANT-GROUNDS MAINTENANCE 275,252 7 273,793 6 (1,459) ‐0.5% (40,191) PHYSICAL PLANT-MOTOR POOL 38,894 1 39,648 1 754 1.9% (4,719) PIONEER PASSPORT OFFICE 14,959 1 28,600 1 13,641 91.2% 11,536 PIOSTCTR-ADMINISTRATION 466,577 6 319,000 6 (147,577) ‐31.6% (213,231) PIOSTCTR-CATERING SVCS 45,950 1 284,100 4 238,150 518.3% 231,684 PIOSTCTR-CONFERENCE SVCS 6,000 - 6,000 100.0% 6,000 PIOSTCTR-CUSTODIAL 74,980 3 115,300 4 40,320 53.8% 29,769 PIOSTCTR-DESIGN SERVICES 35,800 - 35,800 100.0% 35,800 PIOSTCTR-DINING SERV 366,115 11 943,700 11 577,585 157.8% 526,067 PIOSTCTR-INVOLVEMENT 199,870 3 163,000 4 (36,870) ‐18.4% (64,995) PIOSTCTR-MAINTENANCE 25,093 1 13,300 0 (11,793) ‐47.0% (15,324) PIOSTCTR-OPERATIONS STAFF 87,500 - 87,500 100.0% 87,500 PIOSTCTR-PERK COFFEESHOP 15,356 1 25,500 - 10,144 66.1% 7,983 PIOSTCTR-PRODUCTION SVCS 112,700 - 112,700 100.0% 112,700 PLATTERS DINING COMMONS 548,615 13 (548,615) ‐100.0% (625,813)

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POWER PLANT OPERATION 369,654 7 355,182 7 (14,472) ‐3.9% (66,488) PROJECT MANAGEMENT OFFICE 282,000 4 282,000 100.0% 282,000 PURCHASING 85,839 1 51,119 1 (34,720) ‐40.4% (46,799) RES HALL AUX PHY PLT ADM 34,174 1 40,500 1 6,326 18.5% 1,517 RES HALL CUSTODIAL 357,714 13 530,900 14 173,186 48.4% 122,850 RES HALL IMPROVEMENTS 13,000 - 13,000 100.0% 13,000 RES HALL MAINT & REPAIR 145,899 4 412,600 5 266,701 182.8% 246,171 SAFETY & HAZARDOUS MATL CTL 48,720 1 46,209 1 (2,511) ‐5.2% (9,367) SUPP SPENDING-INFO TECHNOLOGY 60,989 1 (60,989) ‐100.0% (69,571) TRANSPORTATION FEE ACCOUNT 7,100 - 7,100 100.0% 7,100 TSI ADMIN SVCS SPPT 44,083 1 44,083 100.0% 44,083 TSI FINANCIAL SVCS SPPT 10,600 - 163,554 4 152,954 1443.0% 151,462 TSI OIT SUPPORT 40,804 1 221,460 4 180,656 442.7% 174,914 TSI PHYSICAL PLT SPPT 171,700 6 240,467 7 68,767 40.1% 44,606 TSI-MEDIA TECHNOLOGY SERVICES 36,065 1 116,568 3 80,503 223.2% 75,428 UNIVERSITY CENTRAL STORES 18,000 0 30,900 1 12,900 71.7% 10,367 VICE CHANC ADMIN SERVICES 175,707 2 299,628 3 123,921 70.5% 99,196 WEB DEVELOPMENT 82,222 1 82,222 100.0% 82,222

Administrative Services Total 11,058,489 212 14,718,590 251 3,660,101 33.1% 2,104,005Advancement DIR DEVELOPMNT/ADVANCMNT 161,919 2 375,168 6 213,249 131.7% 190,465

DIR-DEVELOPMNT ALUMNI REL 123,222 3 137,442 3 14,220 11.5% (3,119) MAIL SERVICES 52,035 1 50,815 1 (1,220) ‐2.3% (8,542) POSTAL SERVICES 9,800 - 10,914 - 1,114 11.4% (265) PRINTING SERVICES CENTER 124,800 3 73,000 1 (51,800) ‐41.5% (69,361) PUBLIC RELATIONS 225,587 3 175,556 3 (50,031) ‐22.2% (81,774) TSI - ALUMNI RELATIONS 45,905 1 45,905 100.0% 45,905 TSI PUBLIC RELATIONS SUPPORT 41,447 1 91,463 2 50,016 120.7% 44,184 TSI PUBLICATIONS SUPPORT 41,447 1 168,693 4 127,246 307.0% 121,414 UNIVERSITY PUBLICATIONS 64,000 - 99,358 1 35,358 55.2% 26,352 UWP ALUMNI ASSOCIATION 9,800 - 6,900 - (2,900) ‐29.6% (4,279)

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UWPF DEVELOPMENT FUND CLEARING 13,500 - 42,000 - 28,500 211.1% 26,600 UWPF INC OPERATIONS ACCT 31,000 1 80,000 - 49,000 158.1% 44,638

Advancement Total 898,557 15 1,357,214 23 458,657 51.0% 332,216 Chancellor ATHL ADMINISTRATION 8,700 - 8,700 100.0% 8,700

ATHL EQUIP & CAPITAL 3,800 - 3,800 100.0% 3,800 ATHL GATE RECEIPTS 10,292 0 67,300 2 57,008 553.9% 55,560 ATHL SALARIES 130,137 2 94,700 2 (35,437) ‐27.2% (53,749) ATHL SPECIAL PROGRAMS 9,900 - 9,900 100.0% 9,900 ATHL TRAINING 7,600 - 7,600 100.0% 7,600 ATHLETICS-UWPF TRAINER SALARY 10,774 0 (10,774) ‐100.0% (12,290) ATHLETICS-UWPF-CHEERLEADING 1,521 0 (1,521) ‐100.0% (1,735) ATHLETICS-UWPF-FOOTBALL 9,800 0 9,800 100.0% 9,800 ATHLETICS-UWPF-MENS BBALL 3,264 0 3,264 100.0% 3,264 CHANCELLOR\'S OFFICE 373,411 4 474,332 4 100,921 27.0% 48,376 INTERCOLLEGIATE ATHLETICS 602,571 13 892,707 21 290,136 48.1% 205,345 MENS BASKETBALL 3,286 0 (3,286) ‐100.0% (3,748) MENS FOOTBALL 6,300 - 6,300 100.0% 6,300 MENS SOCCER 400 - 400 100.0% 400 NCAA INTERNSHIP GRANT 20,100 1 20,100 100.0% 20,100 PAC FACILITY USE 14,000 - 14,000 100.0% 14,000 PHY ED RECREATION CTR FEE 200,987 3 288,400 3 87,413 43.5% 59,131 SPORTS INFORMATION 12,300 - 12,300 100.0% 12,300 STADIUM-OPERATIONS/MAINT 20,628 0 25,000 1 4,372 21.2% 1,469 STRENGTH AND CONDITIONING 1,000 - 1,000 100.0% 1,000 TSI ATHLETICS RECRUITING 100,466 2 100,466 100.0% 100,466 WOMANS BASKETBALL 800 - 800 100.0% 800 WOMANS VOLLEYBALL 2,800 - 2,800 100.0% 2,800

Chancellor Total 1,353,607 23 2,043,669 36 690,062 51.0% 499,589 Diversity AFFIRMATIVE ACTION 39,451 0 36,316 1 (3,135) ‐7.9% (8,686)

CENTER FOR GENDER & SEXUALITY 48,797 1 49,238 1 441 0.9% (6,425)

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CHANCELLOR\'S GENL ADMIN SPPRT 2,000 - 2,000 100.0% 2,000 CHIEF DIVERSITY OFFICE 147,661 2 147,661 100.0% 147,661 DISABLED STUDENT SERVICES 82,969 2 133,439 3 50,470 60.8% 38,795 DISABLED STUDENT SVCS-DVR SPPT 1,000 - 1,000 100.0% 1,000 ESL PROGRAM 168,000 4 168,000 100.0% 168,000 ETHNIC SERVICES-102 33,213 1 (33,213) ‐100.0% (37,887) FACULTY FELLOWS 246,541 5 246,541 100.0% 246,541 FED STU SUPPORT SVC-FY 5 229,952 5 229,952 100.0% 229,952 FEDRL STUDENT SUPPORT SVC-FY0 225,041 5 6,836 0 (218,205) ‐97.0% (249,872) INTERNATIONAL STUDENT SVC 42,703 1 43,954 1 1,251 2.9% (4,758) INTL STDNT SUPPORT SERVICE FEE 8,000 - 8,000 100.0% 8,000 MINOR PRE-COLL FOLLOW-UP 7,000 - (7,000) ‐100.0% (7,985) MINORITY AFFAIRS OFFICE 1,300 - (1,300) ‐100.0% (1,483) MINORITY DISADV PROGRAM 99,174 2 194,118 4 94,944 95.7% 80,989 MINORITY STUDENT RECRUITG 1,500 - (1,500) ‐100.0% (1,711) NAGASAKI EXCH PRG-STUDENT SVCS 5,400 - (5,400) ‐100.0% (6,160) OMSA/PSS PEER MENTORS 10,000 - 10,000 100.0% 10,000 PLAN 2008 INITIATIVE 3,600 - 3,600 100.0% 3,600 PRECOLLEGE SERVICES 9,023 - (9,023) ‐100.0% (10,293) PRECOLLEGE STUDENT SERVICES 27,555 - 32,955 - 5,400 19.6% 1,523 STUDENT SUCCESS CENTER 14,423 1 (14,423) ‐100.0% (16,453) STUDY ABROAD PROGRAMS 145,000 3 198,000 4 53,000 36.6% 32,596 STUDY ABROAD-FIJI REV MGMT 23,816 - 25,000 - 1,184 5.0% (2,167) SUMMER BRIDGE PROGRAM 32,700 - 32,700 100.0% 32,700 TSI DIVERSITY OFFICE 30,300 1 30,300 100.0% 30,300 TSI OMSA SPPT 79,347 2 79,347 100.0% 79,347 TSI STUDENT SVC SUPPORT 17,826 1 17,342 1 (484) ‐2.7% (2,992) TSI-CNTR FOR VETS & NONTRAD STUDENTS 103,384 2 103,384 100.0% 103,384

Diversity Total 824,191 16 1,799,683 35 975,492 118.4% 859,516 Provost 1ST YEAR EXPERIENCE 82,431 1 14,113 0 (68,318) ‐82.9% (79,917)

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ACADEMIC STAFF SENATE 925 - 19,997 1 19,072 2061.8% 18,942 ACCREDITATN/CONSULTG-PERM 15,480 0 15,480 100.0% 15,480 ACES 114,994 3 121,208 3 6,214 5.4% (9,967) ACTIVITY FEES-UNALLOC-RESERVE 94,218 - (94,218) ‐100.0% (107,476) ADS-PROJECT MGMT MS 4,900 - (4,900) ‐100.0% (5,590) ADVISING-PR FUNDS 39,800 1 39,800 100.0% 39,800 AGRICULTURE 86,580 1 65,143 1 (21,437) ‐24.8% (33,620) AQP ASSESSMENT QRP 21,000 - 7,000 - (14,000) ‐66.7% (16,955) ASST CHANC STD AFFAIRS 171,880 2 265,699 4 93,819 54.6% 69,633 BALLROOM DANCING 1,500 - 1,500 100.0% 1,500 BUSINESS SEMINARS 132 30,933 1 30,933 100.0% 30,933 BUSINESS/INDUSTRY-132 6,000 - (6,000) ‐100.0% (6,844) CAREER DAY-PLACEMENT 109,900 2 109,900 100.0% 109,900 CAREER PLANNING-PLACEMENT 115,939 3 115,987 2 48 0.0% (16,266) CHILDREN\'S SWIM PROGRAM 5,000 - 5,000 100.0% 5,000 COLLEGE FOR KIDS 132 1,500 - 12,042 0 10,542 702.8% 10,331 COUNSELING SERVICES 1,400 - 1,400 - ‐ 0.0% (197) CPR-GENERAL OPERATIONS 375 - 375 100.0% 375 CPR-SUMMER EVENTS 2,000 - 2,000 100.0% 2,000 CR OUTREACH PROG SPPT 47,259 1 73,790 3 26,531 56.1% 19,881 CRIM JUST NON CREDIT 132 1,931 - (1,931) ‐100.0% (2,203) CRIMINAL JUSTICE ONLINE 8,589 0 8,589 100.0% 8,589 DEFENSE INTEL & COUNTER-TERROR 350 - 350 100.0% 350 DIFF TUITION-CAREER CENTER 47,800 2 94,000 2 46,200 96.7% 39,474 DIFF TUITION-INTRO TO COLLEGE 22,000 - 60,020 1 38,020 172.8% 34,924 DIFF TUITION-MENTAL HEALTH 77,000 2 142,000 4 65,000 84.4% 54,165 DIFF-TUITION-RENTENTION 82,600 2 111,005 2 28,405 34.4% 16,782 DIRECTOR-SUMMER SESSION 755,578 - 608,100 - (147,478) ‐19.5% (253,799) DISTANCE LEARNING ADMIN 7,000 - 8,000 - 1,000 14.3% 15 DLC BUSINESS UNDERGRAD 388,600 2 388,600 100.0% 388,600

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DLC CJ GRAND 54,825 1 151,000 2 96,175 175.4% 88,460 DLC CJ UNDERGRAD 179,600 2 179,600 100.0% 179,600 DLC ENGINEERING GRAD 208,200 1 208,200 100.0% 208,200 DLC LEADERSHIP GRAD 6,800 0 6,800 100.0% 6,800 DLC ON-LINE 131-0 BDGT CONTROL 700 - 700 100.0% 700 DLC ON-LINE 131-1 BDGT CONTROL 58,500 - 58,500 100.0% 58,500 DLC ON-LINE ADMINISTRATION-131 940,469 21 1,489,779 29 549,310 58.4% 416,972 DLC ON-LINE DEVELOPMENT-131 30,000 - 30,600 - 600 2.0% (3,621) DLC ON-LINE INSTRUCTION-131 573,500 2 (573,500) ‐100.0% (654,200) DLC ON-LINE NON-CR INSTRUCTION 34,653 1 33,400 1 (1,253) ‐3.6% (6,129) DLC ON-LINE-131-6 BDGT CONTROL 1,719,073 15 1,719,073 100.0% 1,719,073DLC ORG CHANGE GRAD 80,600 1 80,600 100.0% 80,600 DLC PROJ MGMT GRAD 306,900 4 306,900 100.0% 306,900 DLC SUPPLY CHAIN GRAD 74,700 1 74,700 100.0% 74,700 EARLY CHILDHOOD CONFERENCE 4,500 - 1,000 - (3,500) ‐77.8% (4,133) EDUCATION & TRAINING 46,405 1 46,405 100.0% 46,405 EDUCATION NON-CREDIT 3,203 - (3,203) ‐100.0% (3,654) EDUCATION-NON CREDIT 104 39,030 1 36,392 1 (2,638) ‐6.8% (8,130) ENGAGEMENT CENTER-CAMPUS FUNDS 58,262 2 58,262 100.0% 58,262 ENGAGEMENT CENTER-PR SUPPORT 79,600 1 121,200 3 41,600 52.3% 30,399 ENGINEERS WITHOUT BORDERS 1,410 - 1,410 100.0% 1,410 ENGLISH WRITING CENTER 21,425 - 39,495 1 18,070 84.3% 15,055 ENGLISH/MATH PLACEMENT TESTING 4,600 - 4,600 100.0% 4,600 EXT CREDIT OUTREACH 189 125,283 4 130,885 3 5,602 4.5% (12,027) EXTEN REIMBURSE 132 5 (32,950) - 32,950 100.0% 37,587 FACULTY SENATE 925 - 21,496 1 20,571 2223.9% 20,441 GOLF CLUB 300 - 300 100.0% 300 GPR-OIEA 63,950 1 75,687 1 11,737 18.4% 2,738 GRADUATE PRG-STUDENT SVCS 235,515 8 170,308 6 (65,207) ‐27.7% (98,348) GRADUATION FEES 11,700 - 11,700 100.0% 11,700

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GREEN CAMPUS PROJECT 4,000 - 4,000 100.0% 4,000 HIGH DEMAND FACULTY RETENTION 31,000 - 45,230 - 14,230 45.9% 9,868 HOCKEY CLUB 7,280 - 7,280 100.0% 7,280 INSTRUCTIONAL TUTORING SERV 26,525 - 27,931 - 1,406 5.3% (2,326) INTRAMURAL SPORTS-ST ACT 6,800 0 38,025 - 31,225 459.2% 30,268 INTRO TO COLLEGE LIFE 16,400 - 14,400 - (2,000) ‐12.2% (4,308) LEARNING TECHNOLOGY CENTER 55,000 1 90,851 1 35,851 65.2% 28,112 LIBERAL ST NON CREDIT 132 15,816 - 34,126 1 18,310 115.8% 16,084 LIBERAL STUDIES NC 104 26,057 1 23,942 1 (2,115) ‐8.1% (5,782) LIBRARY-GENL OPERATIONS SUPPORT 896,856 17 850,633 15 (46,223) ‐5.2% (172,424) LOCAL FARE 9,198 0 9,198 100.0% 9,198 M/VBALL CLUB 1,050 - 1,050 100.0% 1,050 MARCHING PIONEERS 2,000 - 2,000 100.0% 2,000 MEN\'S RUGBY CLUB 1,000 - 1,000 100.0% 1,000 NEW STUDENT FALL ORIENTATION 5,500 - 5,500 100.0% 5,500 OUTDOOR RECREATION SUFAC 6,400 - 6,400 100.0% 6,400 OUTREACH ADMINSTRN-CREDIT 3,400 - 3,400 - ‐ 0.0% (478) OUTREACH COORD FEE 132 8,589 0 8,589 100.0% 8,589 PAINTBALL CLUB 100 - 100 100.0% 100 PALS-SUPPLEMENTAL INSTRUCTION 48,800 - 83,200 - 34,400 70.5% 27,533 PIC TAD TEACH AWARENESS DRAMA 1,500 - 1,500 100.0% 1,500 PIOSTCTR-PROGRAMS 133,100 2 133,100 100.0% 133,100 PIOSTCTR-RENTAL ISSUES 12,900 - 12,900 100.0% 12,900 PRESIDENTS COUNCIL 694 - 694 100.0% 694 PRINT-BASED - ADMIN 128,000 3 128,000 100.0% 128,000 PRINT-BASED - DEVELOPMENT 20,000 - 20,400 - 400 2.0% (2,414) PRINT-BASED - INSTRUCTION 70,000 - 71,400 - 1,400 2.0% (8,450) PRINT-BASED-ADMIN 75,846 1 (75,846) ‐100.0% (86,519) PROVOST-VICE CHANCELLOR 306,523 3 343,141 4 36,618 11.9% (6,514) PRT BASED DISTANCE LEARNG-B&A 53,900 1 53,900 100.0% 53,900

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RADIO STATION-WSUP FM 21,600 - 21,600 100.0% 21,600 REGISTRAR 295,614 5 307,436 6 11,822 4.0% (29,775) REGISTRATION DROP CHARGES 10,000 - (10,000) ‐100.0% (11,407) RES HALL ADMINISTRATION 1,311,806 17 870,800 19 (441,006) ‐33.6% (625,597) RES HALL CAMP & CONF 18,543 1 47,000 1 28,457 153.5% 25,848 RES HALLS-LVG/LRNG CTR PROJECT 25,600 - 25,600 100.0% 25,600 RES NET 55,000 - 55,000 100.0% 55,000 RESIDENCE HALL COUNCIL 8,200 - 8,200 100.0% 8,200 ROUNTREE COMMONS 62,500 1 62,500 100.0% 62,500 SBDC REGIONAL SEMINARS 18,395 1 18,395 100.0% 18,395 STUDENT HEALTH 423,994 6 344,200 4 (79,794) ‐18.8% (139,456) STUDENT SENATE 12,000 - 12,000 100.0% 12,000 STUDENT SERVICES STAFF 130,700 - 130,700 100.0% 130,700 SUFAC ADMINISTRATION ACCT 9,890 - 9,890 100.0% 9,890 SUMMER SESS LIB ARTS/EDUC 42,000 - 42,000 100.0% 42,000 SUMMER SESS-BUS IND LS AG 35,000 - 35,000 100.0% 35,000 SUMMER SESS-ENGR MATH SCI 56,000 - 56,000 100.0% 56,000 TEACHING EXCEL CENTER QRP 19,353 0 15,000 0 (4,353) ‐22.5% (7,076) TESTING CENTER 15,400 - 15,400 100.0% 15,400 TEXTBOOK CENTER 140,364 2 130,900 2 (9,464) ‐6.7% (29,215) TEXTBOOK CTR-SAS 8,900 - 8,900 100.0% 8,900 THEATRE ACCOUNT 9,325 - 9,325 100.0% 9,325 TRANSCRIPT FEES 30,000 - 21,600 - (8,400) ‐28.0% (12,621) TSI CENTER FOR PLANNING & ASSESSMENT 197,610 3 197,610 100.0% 197,610 TSI CNTR UNDERGRAD RESEARCH 18,395 1 18,395 100.0% 18,395 TSI GRAD STUD SVCS & SPEC PROJ 76,508 1 76,508 100.0% 76,508 TSI INSTR SPPT-PROVOST 59,295 1 59,295 100.0% 59,295 TSI INSTRUCTION-PROVOST 295,600 9 233,146 10 (62,454) ‐21.1% (104,049) TSI REGISTRAR SUPPORT 116,686 2 116,686 100.0% 116,686 TSI-1ST YEAR EXPERIENCE 9,800 - 39,159 1 29,359 299.6% 27,980

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Growth Above



TSI-TEACHER EXCELLENCE CENTER 48,884 1 48,884 100.0% 48,884 TUTORING FUND - ACADEMICS 3,500 - 3,500 100.0% 3,500 UNITED GREEK COUNCIL 2,968 - 2,968 100.0% 2,968 UNIVERSITY COUNSELING SERVICES 153,100 3 153,100 100.0% 153,100 UNIVERSITY GRANTS OFFICE 74,831 1 92,720 1 17,889 23.9% 7,359 UNIVERSITY GRANTS OFFICE-PR $ 138,250 3 138,250 100.0% 138,250 UNIVERSITY OUTREACH 71,917 1 76,487 1 4,570 6.4% (5,550) UWP LACROSSE CLUB 175 - 175 100.0% 175 WI TEACHING FELLOWS 4,000 - 8,000 - 4,000 100.0% 3,437 WI TEACHING SCHOLARS 4,000 - (4,000) ‐100.0% (4,563) WINTERIM OPERATIONS - 131 89,000 - 89,000 100.0% 89,000 WOMEN\'S RUGBY CLUB 1,000 - 1,000 100.0% 1,000

Provost Total 8,225,708 120 13,005,242 188 4,779,534 58.1% 3,622,053

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Date: September 11, 2015 REVISED - University of … A Growth Above Enrollment Division Unit Name...

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