UNIVERSITY OF WISCONSIN - MADISON PAGE 22
2011-12 BUDGET
SUMMARY
2011-12 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
UNIVERSITY ADMINISTRATION
CHANCELLORS OFFICE A-01-1010 133-4 73,620 73,620 73,620
101-1 1,001,576 722,989 210,422 933,411 68,165
161-1 40,000 40,000 40,000
233-1 100,000 100,000 100,000
1,141,576* 862,989* 210,422* 1,073,411* 68,165*
1,215,196* 936,609* 210,422* 1,147,031* 68,165*
ACADEMIC AFFAIRS A-01-1020 233-0 60,000 60,000 60,000
101-1 1,321,818 1,046,183 206,190 1,252,373 69,445
136-1 30,000 30,000
1,351,818* 1,046,183* 206,190* 1,252,373* 99,445*
1,411,818* 1,106,183* 206,190* 1,312,373* 99,445*
ACADEMIC PLANNING AND
ANALYSIS A-01-1024 101-1 447,191 425,191 425,191 22,000
UNDERGRADUATE ACADEMIC
AWARDS OFFICE A-01-1025 101-0 62,997 53,857 2,640 56,497 6,500
CIC-ACADEMIC LEADERSHIP
PROGRAM A-01-1028 101-1 28,000 28,000
GLOBAL HEALTH INITIATIVE A-01-1029 101-1 409,000 164,000 164,000 245,000
OFFICIAL FUNCTIONS A-01-1095 136-1 71,000 71,000
3,645,202* 2,685,840* 419,252* 3,105,092* 540,110*
PROFESSIONAL DEVELOPMENT
AWARDS
CLASSIFIED NON-
REPRESENTED STAFF AWARD A-01-3010 101-1 20,000 20,000
SECRETARY OF THE FACULTY
SECRETARY OF THE
FACULTY-GEN A-01-6000 101-1 421,403 298,346 87,282 385,628 35,775
SECRETARY OF ACADEMIC
STAFF
SECRETARY OF ACADEMIC
STAFF A-01-7000 101-1 143,783 75,000 41,623 116,623 27,160
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL GENERAL EDUCATIONAL
ADMINISTRATION 4,230,388* 3,059,186* 548,157* 3,607,343* 623,045*
ACTIVITY SUMMARY
RESEARCH 133-4 73,620 73,620 73,620
STUDENT SERVICES 101-0 62,997 53,857 2,640 56,497 6,500
233-0 60,000 60,000 60,000
122,997* 113,857* 2,640* 116,497* 6,500*
INSTIT'L SUPPORT 101-1 3,792,771 2,731,709 545,517 3,277,226 515,545
136-1 101,000 101,000
161-1 40,000 40,000 40,000
233-1 100,000 100,000 100,000
4,033,771* 2,871,709* 545,517* 3,417,226* 616,545*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,230,388* 3,059,186* 548,157* 3,607,343* 623,045*
APPROPRIATION SUMMARY
101 3,855,768 2,785,566 548,157 3,333,723 522,045
133 73,620 73,620 73,620
136 101,000 101,000
161 40,000 40,000 40,000
233 160,000 160,000 160,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,230,388* 3,059,186* 548,157* 3,607,343* 623,045*