UNIVERSITY OF WISCONSIN - MADISON PAGE 72
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 EDUCATION
WIS CENTER FOR EDUCATION
RESEARCH
MEASURES OF ENACTED
CURRICULUM A-17-7573 136-5 103,800 53,400 53,400 21,100 29,300
CAREER DEVELOPMENT
FACILITATOR TRAINING A-17-7580 136-5 82,700 46,023 6,377 52,400 21,600 8,700
WCER TECHNICAL SVCS A-17-7595 136-4 887,688 75,812 963,500 367,500 500,000 155,800
-1,986,800 C
CENTER EDUCATION & WORK
GENERAL A-17-7596 136-4 40,100 9,800 9,800 300 30,000
CEW WISCONSIN CAREERS A-17-7597 101-5 645,305 581,916 63,389 645,305
CEW CAREERS CONF A-17-7598 136-5 303,600 77,470 29,530 107,000 46,600 150,000
CEW WIS CAREERS OTHER A-17-7599 136-5 879,100 61,536 9,964 71,500 29,700 727,900 50,000
33,352,599* 10,210,527* 1,278,672* 11,489,199* 2,060,000* 23,887,200* 205,800*
-4,289,600*C
REHABILITATION PSYCHOLOGY&
SPECIAL EDUC
REHAB PSYCH & SPECIAL
EDUC-GEN A-17-7800 101-2 1,340,058 1,148,319 163,726 1,312,045 28,013
101-4 7,000 7,000
144-5 47,000 47,000 47,000
101-6 87,364 87,364 87,364
1,481,422* 1,282,683* 163,726* 1,446,409* 35,013*
EDUCATIONAL PLACEMENT &
CAREER SERVICES
EDUCATION PORTFOLIOS &
CARERRS A-17-8000 101-0 367,686 268,338 96,519 364,857 2,829
136-0 166,600 84,100 84,100 24,500 58,000
534,286* 352,438* 96,519* 448,957* 24,500* 60,829*
TESTING & EVALUATION
SERVICES
TESTING & EVALUATION
SVCS-GEN A-17-8400 101-2 303,493 227,676 55,704 283,380 17,613 2,500
136-2 79,100 13,535 23,565 37,100 6,500 35,500 15,000
-15,000 C
382,593* 241,211* 79,269* 320,480* 6,500* 53,113* 17,500*
-15,000*C
UW SYS CENTER FOR
PLACEMENT TESTING A-17-8410 101-2 100,000 88,015 11,985 100,000
136-2 12,700 5,000 5,000 200 7,500 2,500
-2,500 C
112,700* 88,015* 16,985* 105,000* 200* 7,500* 2,500*
-2,500*C
EARLY MATH PLACEMENT
TESTING A-17-8411 101-2 90,000 69,427 69,427 10,573 10,000
585,293* 398,653* 96,254* 494,907* 6,700* 71,186* 30,000*
-17,500*C
CTR FOR ADVANCEMENT OF
POSTSECONDARY ED
CTR FOR ADVANCEMENT OF
POSTSECONDARY ED A-17-9000 101-2 17,317 17,317 17,317
101-4 113,266 113,266 113,266
101-6 95,713 87,713 8,000 95,713
226,296* 218,296* 8,000* 226,296*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL SCHOOL OF EDUCATION 60,071,069* 31,117,861* 4,238,775* 35,356,636* 2,740,719* 26,397,633* 333,781*
-4,757,700*C