UNIVERSITY OF WISCONSIN - SYSTEM ADMIN                                                PAGE      838 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
PROFESSIONAL SUPPORT SERVICES 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    350-1       33,028                                                                   33,028 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                720,465*       600,764*       86,673*       687,437*                      33,028* 
 
               APPROPRIATION SUMMARY 
                                     301        687,437        600,764        86,673        687,437 
                                     350         33,028                                                                   33,028 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                720,465*       600,764*       86,673*       687,437*                      33,028* 
 
POLICY ANALYSIS & RESEARCH 
POLICY ANALYSIS & RESEARCH 
  POLICY ANALYSIS & 
   RESEARCH                W-44-1000 301-1      583,310        482,243        69,518        551,761                       31,549 
                                     350-1       79,862         56,684                       56,684        23,178 
                                                663,172*       538,927*       69,518*       608,445*       23,178*        31,549* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL POLICY ANALYSIS & 
     RESEARCH                                   663,172*       538,927*       69,518*       608,445*       23,178*        31,549* 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    301-1      583,310        482,243        69,518        551,761                       31,549 
                                     350-1       79,862         56,684                       56,684        23,178 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                663,172*       538,927*       69,518*       608,445*       23,178*        31,549* 
 
               APPROPRIATION SUMMARY 
                                     301        583,310        482,243        69,518        551,761                       31,549 
                                     350         79,862         56,684                       56,684        23,178 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                663,172*       538,927*       69,518*       608,445*       23,178*        31,549* 
 
HUMAN RESOURCES 
ASSOCIATE VICE PRESIDENT 
  ASSOCIATE VICE PRESIDENT W-45-1000 301-1      774,899        179,909       594,990        774,899 
                                     350-1      287,959         43,991       134,503        178,494        72,986         36,479 
                                              1,062,858*       223,900*      729,493*       953,393*       72,986*        36,479* 
OFF OF EQUAL OPPORTUNITY & 
 COMPLIANCE 
  OFF OF EQUAL OPPORTUNITY 
   & COMPLIANCE            W-45-4000 301-1      144,586         90,596        49,060        139,656                        4,930 
OFFICE OF STAFF 
 BENEFITS&PAYROLL POLICY 
  GENERAL                  W-45-7000 128-1      177,644         11,273        89,972        101,245        41,399         35,000 
                                     301-1      120,538         45,093        61,642        106,735                       13,803 
                                     336-1      175,879         22,546        63,046         85,592        35,487         54,800 
                                     350-1      131,939         33,819        59,828         93,647        38,292 
                                                606,000*       112,731*      274,488*       387,219*      115,178*       103,603* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL HUMAN RESOURCES                     1,813,444*       427,227*    1,053,041*     1,480,268*      188,164*       145,012*