UNIVERSITY OF WISCONSIN - UNIV EXT PAGE 804
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
CHANCELLOR
CHANCELLOR T-40-1000 104-1 364,577 268,157 42,038 310,195 54,382
150-1 8,400 8,400 8,400
372,977* 276,557* 42,038* 318,595* 54,382*
OFFICIAL FUNCTIONS T-40-1020 128-1 4,000 4,000
LEADERSHIP ACADEMY T-40-1040 150-5 55,954 40,400 40,400 15,554
432,931* 316,957* 42,038* 358,995* 15,554* 58,382*
VICE CHANCELLOR
VICE CHANCELLOR T-40-1200 104-1 339,566 211,320 98,246 309,566 30,000
VICE CHANCELLOR-PROGRAM
INNOVATION FUND T-40-1210 104-5 51,278 51,278
104-6 63,886 63,886
104-1 37,541 37,541
152,705* 152,705*
492,271* 211,320* 98,246* 309,566* 182,705*
EQUAL EMPLOYMENT
OPPORTUNITIES
WORKFORCE EQUITY &
DIVERSITY T-40-2400 104-1 196,842 103,900 76,530 180,430 16,412
402-1 65,168 61,769 61,769 3,399
262,010* 165,669* 76,530* 242,199* 19,811*
PUBLICATIONS &
COMMUNICATIONS
PUBLICATIONS &
COMMUNICATIONS T-40-2500 104-1 68,349 56,581 56,581 11,768
SECRETARY OF THE FACULTY
SECRETARY OF THE FACULTY T-40-2600 104-1 71,752 58,793 58,793 12,959
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL GENERAL EDUCATIONAL
ADMINISTRATION 1,327,313* 809,320* 216,814* 1,026,134* 15,554* 285,625*
ACTIVITY SUMMARY
PUBLIC SERVICE 104-5 51,278 51,278
150-5 55,954 40,400 40,400 15,554
107,232* 40,400* 40,400* 15,554* 51,278*
ACADEMIC SUPPORT 104-6 63,886 63,886
INSTIT'L SUPPORT 104-1 1,078,627 698,751 216,814 915,565 163,062
128-1 4,000 4,000
150-1 8,400 8,400 8,400
402-1 65,168 61,769 61,769 3,399
1,156,195* 768,920* 216,814* 985,734* 170,461*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,327,313* 809,320* 216,814* 1,026,134* 15,554* 285,625*
APPROPRIATION SUMMARY
104 1,193,791 698,751 216,814 915,565 278,226
128 4,000 4,000
150 64,354 48,800 48,800 15,554
402 65,168 61,769 61,769 3,399
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,327,313* 809,320* 216,814* 1,026,134* 15,554* 285,625*
GEN EDUC ADMIN SERVICES
EXTENSION BUDGET OFFICE
GENERAL T-41-1000 104-6 162,519 162,519
104-1 223,539 214,318 214,318 9,221
386,058* 214,318* 214,318* 171,740*