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                                                           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 
 
 
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