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                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       37 
                                                                    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 
USER SERVICES 
  LOGISTICS                A-06-5030 128-1       95,353                       95,353         95,353 
                                                187,527*                     187,527*       187,527* 
                                                212,477*                     212,477*       212,477* 
  HELP DESK                A-06-5040 101-6       89,000         89,000                       89,000 
  HELP DESK EAST           A-06-5041 101-6       94,612         94,612                       94,612 
                                     128-6      115,930         39,930        76,000        115,930 
                                                210,542*       134,542*       76,000*       210,542* 
                                     128-1      111,378         35,378        76,000        111,378 
                                                321,920*       169,920*      152,000*       321,920* 
  DAYTON INFO LAB          A-06-5042 128-6       34,591         34,591                       34,591 
  HELP DESK PHONE-IN       A-06-5043 101-6      179,395        179,395                      179,395 
                                     128-6       72,910         72,910                       72,910 
                                                252,305*       252,305*                     252,305* 
                                     101-1      187,095        128,124        58,971        187,095 
                                     128-1      223,341        134,844        88,497        223,341 
                                                410,436*       262,968*      147,468*       410,436* 
                                                662,741*       515,273*      147,468*       662,741* 
  HELP DESK WALK-IN        A-06-5044 128-1       24,183                       24,183         24,183 
  MEMORIAL INFO LAB        A-06-5045 101-6       77,363         77,363                       77,363 
  LEVEL 2                  A-06-5046 101-6       64,561         64,561                       64,561 
                                     128-6       26,400         26,400                       26,400 
                                                 90,961*        90,961*                      90,961* 
                                     128-1       27,888                       27,888         27,888 
                                                118,849*        90,961*       27,888*       118,849* 
  CAMPUS COMPUTER LABS     A-06-5047 101-6       72,961         72,961                       72,961 
                                     128-6       11,530         11,530                       11,530 
                                                 84,491*        84,491*                      84,491* 
  PRODUCT MANAGEMENT       A-06-5050 101-6       70,572                       70,572         70,572 
                                     101-1      177,142                      177,142        177,142 
                                                247,714*                     247,714*       247,714* 
  APPLE                    A-06-5051 101-6       78,528         78,528                       78,528 
  WISCONSIN INTEGRATED 
   SOFTWARE CATALOG        A-06-5053 128-8       66,856                       66,856         66,856 
                                     101-1       35,496                       35,496         35,496 
                                                102,352*                     102,352*       102,352* 
  LICENSES                 A-06-5055 128-8       45,990                       45,990         45,990 
                                     101-1       64,999                       64,999         64,999 
                                                110,989*                     110,989*       110,989* 
  PARTS AND SUPPLIES       A-06-5056 101-1       29,504                       29,504         29,504 
                                     128-1       45,990                       45,990         45,990 
                                                 75,494*                      75,494*        75,494* 
  PRODUCT SALES            A-06-5060 128-8      293,961                      293,961        293,961 
                                     101-1       44,500                       44,500         44,500 
                                                338,461*                     338,461*       338,461* 
  SHOWROOM & SOLUTIONS     A-06-5070 101-6       84,357         84,357                       84,357 
                                     128-6       41,000         41,000                       41,000 
                                                125,357*       125,357*                     125,357* 
                                     128-8       24,950                       24,950         24,950 
                                     128-1       45,295         45,295                       45,295 
                                                195,602*       170,652*       24,950*       195,602* 
                                              3,064,366*     1,510,991*    1,553,375*     3,064,366* 
USER SERVICES 
  REPAIR AND DESKTOP 
   SUPPORT                 A-06-7050 101-6      113,269         58,021        55,248        113,269 
                                     101-1       86,692                       86,692         86,692 
                                     128-1      273,812                      273,812        273,812 
                                                360,504*                     360,504*       360,504* 
                                                473,773*        58,021*      415,752*       473,773* 
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