UNIVERSITY OF WISCONSIN - SYSTEM ADMIN PAGE 835
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
OFFICE OF THE PRESIDENT
OFFICE OF THE PRESIDENT
OFFICE OF THE PRESIDENT W-01-0100 301-1 521,117 493,344 27,773 521,117
350-1 318,894 190,854 190,854 78,040 50,000
OFFICIAL FUNCTIONS
OFFICIAL FUNCTIONS W-01-0200 350-1 135,711 72,532 72,532 29,658 33,521
COMMUNICATIONS
COMMUNICATIONS AND
EXTERNAL RELATIONS W-01-0500 301-1 478,878 403,007 75,871 478,878
350-1 31,450 31,450
510,328* 403,007* 75,871* 478,878* 31,450*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL OFFICE OF THE PRESIDENT 1,486,050* 1,159,737* 103,644* 1,263,381* 107,698* 114,971*
ACTIVITY SUMMARY
INSTIT'L SUPPORT 301-1 999,995 896,351 103,644 999,995
350-1 486,055 263,386 263,386 107,698 114,971
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,486,050* 1,159,737* 103,644* 1,263,381* 107,698* 114,971*
APPROPRIATION SUMMARY
301 999,995 896,351 103,644 999,995
350 486,055 263,386 263,386 107,698 114,971
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,486,050* 1,159,737* 103,644* 1,263,381* 107,698* 114,971*
OFFICE OF EXECUTIVE VICE PRESIDENT
OFFICE OF EXECUTIVE VICE
PRESIDENT
OFFICE OF THE EXECUTIVE
VICE PRESIDENT W-05-1000 301-1 272,450 245,000 27,450 272,450
350-1 30,563 30,563
303,013* 245,000* 27,450* 272,450* 30,563*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL OFFICE OF EXECUTIVE VICE
PRESIDENT 303,013* 245,000* 27,450* 272,450* 30,563*
ACTIVITY SUMMARY
INSTIT'L SUPPORT 301-1 272,450 245,000 27,450 272,450
350-1 30,563 30,563
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
303,013* 245,000* 27,450* 272,450* 30,563*
APPROPRIATION SUMMARY
301 272,450 245,000 27,450 272,450
350 30,563 30,563
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
303,013* 245,000* 27,450* 272,450* 30,563*
LEARNING & INFORMATION TECHNOLOGY
LOCAL AREA NETWORK
LOCAL AREA NETWORK W-07-4000 350-1 156,761 156,761
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL LEARNING & INFORMATION
TECHNOLOGY 350-1 156,761* 156,761*