UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       34 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
INFORMATION TECHNOLOGY 
DIVISION OFFICE 
  DOIT APPLICATION 
   INFORMATION SECURITY    A-06-0180 101-6      230,557         83,879       146,678        230,557 
                                     101-1      544,687                      544,687        544,687 
                                                775,244*        83,879*      691,365*       775,244* 
                                              2,314,487*       669,354*    1,645,133*     2,314,487* 
POLICY AND PLANNING 
  DEPARTMENT OFFICE        A-06-0300 101-6       81,801         81,801                       81,801 
                                     101-1      122,733        122,733                      122,733 
                                                204,534*       204,534*                     204,534* 
  CIO OFFICE 
   ADMINISTRATION          A-06-0320 101-1       53,148                       53,148         53,148 
                                     128-1       14,582                       14,582         14,582 
                                                 67,730*                      67,730*        67,730* 
  HUMAN RESOURCES          A-06-0350 101-1      229,627                      229,627        229,627 
                                                501,891*       204,534*      297,357*       501,891* 
ACADEMIC TECHNOLOGY 
  DEPARTMENT OFFICE        A-06-0500 101-6      196,989        136,635        60,354        196,989 
                                     128-6       35,968                       35,968         35,968 
                                                232,957*       136,635*       96,322*       232,957* 
  LEARNING 
   TECHNOLOGY&DISTANCE EDU A-06-0510 101-6      635,287        635,287                      635,287 
                                     115-6      153,836        153,836                      153,836 
                                     128-6      148,709        110,000        38,709        148,709 
                                                937,832*       899,123*       38,709*       937,832* 
  DIGITAL MEDIA CENTER     A-06-0516 128-6       49,500         49,500                       49,500 
  LIBRARY, INTEG  & 
   RESEARCH APPS           A-06-0520 101-6    1,525,746        259,377     1,266,369      1,525,746 
                                     101-1       83,578                       83,578         83,578 
                                              1,609,324*       259,377*    1,349,947*     1,609,324* 
  LEARNING SOLUTIONS       A-06-0530 101-6      742,191        368,855       373,336        742,191 
                                     128-6       80,557         18,504        62,053         80,557 
                                                822,748*       387,359*      435,389*       822,748* 
  PROFESSIONAL AND 
   TECHNICAL EDUCATION     A-06-0580 101-6       88,311         88,311                       88,311 
                                     128-1       31,587                       31,587         31,587 
                                                119,898*        88,311*       31,587*       119,898* 
  TRAINING                 A-06-0584 101-6      311,113        311,113                      311,113 
                                     128-6      239,200        239,200                      239,200 
                                                550,313*       550,313*                     550,313* 
                                     101-1      170,322        170,322                      170,322 
                                     128-1      115,000                      115,000        115,000 
                                                285,322*       170,322*      115,000*       285,322* 
                                                835,635*       720,635*      115,000*       835,635* 
  STUDENT PEER TRAINING    A-06-0587 101-6       52,800         52,800                       52,800 
                                              4,660,694*     2,593,740*    2,066,954*     4,660,694* 
INFORMATION TECHNOLOGY 
 ACADEMY 
  INFORMATION TECHNOLOGY 
   ACADEMY                 A-06-0700 101-0      127,282        127,282                      127,282 
                                     128-0      130,357        130,357                      130,357 
                                                257,639*       257,639*                     257,639* 
FINANCIAL SERVICES 
  DEPARTMENTAL OFFICE      A-06-1000 101-1       58,380         58,380                       58,380 
                                     128-1       12,056                       12,056         12,056 
                                                 70,436*        58,380*       12,056*        70,436* 
  ACCOUNTING               A-06-1010 101-1       65,002                       65,002         65,002 
                                     128-1       51,231                       51,231         51,231 
                                                116,233*                     116,233*       116,233*