UNIVERSITY OF WISCONSIN - MADISON PAGE 33
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
ENROLLMENT MANAGEMENT
STUDENT INFORMATION SYSTEM
STUDENT INFORMATION
SYSTEM A-05-8000 101-0 55,437 55,437
STUDENT INFO SYSTEM-
REGISTRAR A-05-8050 101-0 284,419 284,419 284,419
339,856* 284,419* 284,419* 55,437*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL ENROLLMENT MANAGEMENT 9,920,240* 4,352,728* 3,631,766* 7,984,494* 103,200* 2,723,946* 1,500*P
-892,900*C
ACTIVITY SUMMARY
STUDENT SERVICES 101-0 8,202,768 3,584,847 3,246,188 6,831,035 1,611,733
-240,000 C
128-0 142,100 20,300 138,500 158,800 103,200 533,000
-652,900 C
133-0 75,000 75,000
136-0 5,500 4,000 1,500 P
144-0 220,196 20,196 200,000 220,196
145-0 59,085 59,085 59,085
147-0 504,873 427,795 47,078 474,873 30,000
402-0 290,718 240,505 240,505 50,213
9,500,240* 4,352,728* 3,631,766* 7,984,494* 103,200* 2,303,946* 1,500*P
-892,900*C
FINANCIAL AID 146-9 400,000 400,000
148-9 20,000 20,000
420,000* 420,000*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
9,920,240* 4,352,728* 3,631,766* 7,984,494* 103,200* 2,723,946* 1,500*P
-892,900*C
APPROPRIATION SUMMARY
101 8,202,768 3,584,847 3,246,188 6,831,035 1,611,733
-240,000 C
128 142,100 20,300 138,500 158,800 103,200 533,000
-652,900 C
133 75,000 75,000
136 5,500 4,000 1,500 P
144 220,196 20,196 200,000 220,196
145 59,085 59,085 59,085
146 400,000 400,000
147 504,873 427,795 47,078 474,873 30,000
148 20,000 20,000
402 290,718 240,505 240,505 50,213
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
9,920,240* 4,352,728* 3,631,766* 7,984,494* 103,200* 2,723,946* 1,500*P
-892,900*C
INFORMATION TECHNOLOGY
DIVISION OFFICE
DIVISION OFFICE-GEN A-06-0100 101-6 282,419 282,419 282,419
101-0 33,070 33,070 33,070
101-1 362,036 177,438 184,598 362,036
677,525* 492,927* 184,598* 677,525*
OFFICE OF CAMPUS
INFORMATION SECURITY A-06-0170 101-6 148,728 92,548 56,180 148,728
101-1 712,990 712,990 712,990
861,718* 92,548* 769,170* 861,718*