UNIVERSITY OF WISCONSIN - MADISON PAGE 87
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GENERAL EDUCATIONAL ADMINISTRATION
APPROPRIATION SUMMARY
101 4,108,208 3,204,227 602,985 3,807,212 300,996
133 117,341 117,341 117,341
136 101,000 101,000
161 40,000 40,000 40,000
233 182,000 182,000 182,000
402 97,515 97,515
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,646,064* 3,543,568* 602,985* 4,146,553* 499,511*
GENERAL SERVICES
VICE CHANCELLOR FOR
ADMINISTRATION
VICE CHANCELLOR FOR
ADMINISTRATION A-02-0800 101-1 615,533 444,112 130,914 575,026 40,507
ADMIN PROCESS REDESIGN A-02-0805 101-1 665,403 327,403 5,000 332,403 333,000
AIMS DEVELOPMENT
SERVICES A-02-0820 128-1 12,100 695,900 695,900 307,900 35,000
-1,026,700 C
AIMS OPERATIONS&SUPPORT
SERVICES SALARY A-02-0821 101-7 998,580 78,902 919,678 998,580
128-1 -300 183,100 183,100 80,600 1,000
-265,000 C
998,280* 78,902* 1,102,778* 1,181,680* 80,600* 1,000*
-265,000*C
AIMS OPERATIONS &
SUPPORT SERVICES S&E A-02-0822 128-1 -60,100 98,100 98,100 16,800 525,000
-700,000 C
MADISON BUDGET OFFICE A-02-0830 101-1 690,073 300,141 369,932 670,073 20,000
AUXILIARY OPERATIONS
ANALYSIS A-02-0870 101-1 10,000 10,000
128-1 116,400 63,900 180,300 76,900 -257,200 C
10,000* 116,400* 63,900* 180,300* 76,900* 10,000*
-257,200*C
2,931,289* 1,266,958* 2,466,524* 3,733,482* 482,200* 964,507*
-2,248,900*C
BUILDING SERVICES
BUILDING SERVICES A-02-0900 101-7 82,304 65,000 65,000 17,304
OFFICE FOR EQUITY AND
DIVERSITY
OFFICE FOR
EQUITY&DIVERSITY ADMINI A-02-1200 101-1 617,235 409,593 179,585 589,178 28,057
LEADERSHIP INSTITUTE A-02-1210 101-1 28,556 28,556
SEED PROGRAM A-02-1220 402-1 33,119 33,119
678,910* 409,593* 179,585* 589,178* 89,732*
CHILD CARE & FAMILY
RESOURCES
CHILD CARE & FAMILY
RESOURCES: ADMIN A-02-1300 133-0 132,474 100,661 31,813 132,474
CHILD CARE & FAMILY
RESOURCES: CCTAP A-02-1310 128-0 749,900 19,870 35,830 55,700 23,200 671,000
133-0 30,000 30,000 30,000
779,900* 49,870* 35,830* 85,700* 23,200* 671,000*
CHILD CARE & FAMILY RES:
CCTAP/TAA A-02-1320 101-0 75,000 75,000
987,374* 150,531* 67,643* 218,174* 23,200* 746,000*