UNIVERSITY OF WISCONSIN - SYSTEM ADMIN PAGE 836
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
SENIOR VICE PRESIDENT-ACADEMIC AFFAIRS
SENIOR VICE PRESIDENT-
ACADEMIC AFFAIRS
ACADEMIC AFFAIRS W-10-1000 301-1 469,512 412,424 57,088 469,512
350-1 67,738 29,165 29,165 11,926 26,647
537,250* 412,424* 86,253* 498,677* 11,926* 26,647*
ACADEMIC AND STUDENT
SERVICES
ACADEMIC AND STUDENT
SERVICES W-10-1500 301-1 379,510 331,144 48,366 379,510
350-1 34,119 34,119
413,629* 331,144* 48,366* 379,510* 34,119*
FEDERAL RELATIONS
FEDERAL RELATIONS W-10-2000 350-1 163,181 101,626 101,626 41,555 20,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL SENIOR VICE PRESIDENT-
ACADEMIC AFFAIRS 1,114,060* 845,194* 134,619* 979,813* 53,481* 80,766*
ACTIVITY SUMMARY
INSTIT'L SUPPORT 301-1 849,022 743,568 105,454 849,022
350-1 265,038 101,626 29,165 130,791 53,481 80,766
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,114,060* 845,194* 134,619* 979,813* 53,481* 80,766*
APPROPRIATION SUMMARY
301 849,022 743,568 105,454 849,022
350 265,038 101,626 29,165 130,791 53,481 80,766
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,114,060* 845,194* 134,619* 979,813* 53,481* 80,766*
BUDGET PLANNING
BUDGET PLANNING
BUDGET PLANNING W-26-5000 128-1 32,019 22,726 22,726 9,293
301-1 588,924 222,776 366,148 588,924
350-1 458,344 111,294 114,698 225,992 92,408 139,944
1,079,287* 334,070* 503,572* 837,642* 101,701* 139,944*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL BUDGET PLANNING 1,079,287* 334,070* 503,572* 837,642* 101,701* 139,944*
ACTIVITY SUMMARY
INSTIT'L SUPPORT 128-1 32,019 22,726 22,726 9,293
301-1 588,924 222,776 366,148 588,924
350-1 458,344 111,294 114,698 225,992 92,408 139,944
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,079,287* 334,070* 503,572* 837,642* 101,701* 139,944*
APPROPRIATION SUMMARY
128 32,019 22,726 22,726 9,293
301 588,924 222,776 366,148 588,924
350 458,344 111,294 114,698 225,992 92,408 139,944
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,079,287* 334,070* 503,572* 837,642* 101,701* 139,944*
VICE PRESIDENT FOR BUSINESS AND FINANCE