UNIVERSITY OF WISCONSIN - MADISON PAGE 63
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
SCHOOL OF BUSINESS
SCHOOL OF BUSINESS
INT'L STUDIES-CHINA
SCHOLARS PROGRAM A-12-2015 177-2 2,500 2,500
159,450* 155,950* 155,950* 3,500*
133-4 50,000 50,000
144-4 73,973 73,973 73,973
233-4 26,024 26,024 26,024
149,997* 99,997* 99,997* 50,000*
309,447* 255,947* 255,947* 53,500*
INTERNATIONAL STUDIES
PROGRAM A-12-2016 136-2 153,525 32,225 6,500 38,725 6,800 100,000 8,000 A
OFFICE OF MARKETING &
COMMUNICATIONS A-12-2018 101-6 146,630 146,630 146,630
177-6 45,500 5,500 5,500 40,000
192,130* 146,630* 5,500* 152,130* 40,000*
WEB AND NEW MEDIA A-12-2019 101-6 243,500 243,500 243,500
TECHNOLOGY SUPPORT
CENTER A-12-2020 177-2 394,720 394,720
101-6 683,337 557,521 125,816 683,337
177-6 290,900 90,000 90,000 200,900
974,237* 557,521* 215,816* 773,337* 200,900*
1,368,957* 557,521* 215,816* 773,337* 595,620*
CONFERNCE SERVICES A-12-2022 136-6 330,689 169,189 169,189 51,500 700,000
-590,000 C
MAIL SERVICES A-12-2025 177-6 10,000 10,000
COPY CENTER A-12-2026 136-2 148,079 83,079 83,079 65,000 250,000
-250,000 C
BUILDING SERVICES A-12-2027 101-6 41,215 41,215 41,215
177-6 55,000 30,000 30,000 25,000
96,215* 71,215* 71,215* 25,000*
ACTUARY A-12-2029 136-4 1,500 1,500
EXECUTIVE MBA PROGRAM A-12-2030 131-2 1,467,178 330,294 330,294 139,471 997,413
136-2 532,693 65,648 167,045 232,693 150,000 150,000
1,999,871* 395,942* 167,045* 562,987* 289,471* 1,147,413*
136-4 38,900 38,900
131-6 121,171 211,347 21,721 233,068 90,897 -202,794 C
2,159,942* 607,289* 188,766* 796,055* 380,368* 1,186,313*
-202,794*C
ACCOUNTING & INFO
SYSTEMS A-12-2031 101-2 2,545,953 2,502,813 43,140 2,545,953
177-2 40,000 40,000
2,585,953* 2,502,813* 43,140* 2,545,953* 40,000*
133-4 100,000 100,000
101-6 20,556 20,556 20,556
2,706,509* 2,523,369* 43,140* 2,566,509* 140,000*
ACTUARIAL SCI & RISK
MGMT A-12-2032 101-2 951,023 910,109 40,914 951,023
177-2 10,000 10,000
961,023* 910,109* 40,914* 951,023* 10,000*
133-4 50,000 50,000
233-4 25,000 25,000 25,000
75,000* 25,000* 25,000* 50,000*
136-5 -24,500 500 35,000 20,000 A
-80,000 C
101-6 10,556 10,556 10,556
233-6 45,000 45,000 45,000
55,556* 55,556* 55,556*
1,067,079* 990,665* 40,914* 1,031,579* 500* 95,000* 20,000*A
-80,000*C