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*