UNIVERSITY OF WISCONSIN - MADISON PAGE 73
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
ACTIVITY SUMMARY
INSTRUCTION 101-2 16,689,580 14,365,269 1,725,560 16,090,829 588,251 12,500
-2,000 C
104-2 86,873 46,538 2,511 49,049 2,824 35,000
136-2 1,164,200 323,088 89,612 412,700 164,900 668,600 17,500
-99,500 C
161-2 4,857 4,857 4,857
233-2 222,060 186,988 13,493 200,481 21,579
18,167,570* 14,926,740* 1,831,176* 16,757,916* 189,303* 1,291,851* 30,000*
-101,500*C
RESEARCH 101-4 448,152 417,306 13,053 430,359 17,793
133-4 2,177,567 2,074,649 102,918 2,177,567
136-4 1,399,899 2,199,306 755,611 2,954,917 1,270,282 1,308,500 155,800
-4,289,600 C
144-4 3,372,680 3,173,050 199,630 3,372,680
150-4 219,616 165,400 15,771 181,171 33,445 5,000
233-4 191,574 191,574 191,574
7,809,488* 8,221,285* 1,086,983* 9,308,268* 1,303,727* 1,331,293* 155,800*
-4,289,600*C
PUBLIC SERVICE 101-5 1,031,172 959,783 63,389 1,023,172 8,000
104-5 447,367 177,264 14,088 191,352 28,539 264,476
-37,000 C
133-5 62,790 45,713 15,000 60,713 2,077
136-5 26,970,401 2,655,763 262,120 2,917,883 1,011,718 23,091,400 50,000
-100,600 C
144-5 131,069 131,069 131,069
161-5 9,156 9,156 9,156
28,651,955* 3,978,748* 354,597* 4,333,345* 1,040,257* 23,365,953* 50,000*
-137,600*C
ACADEMIC SUPPORT 101-6 3,804,003 2,884,730 755,815 3,640,545 99,977 83,481
-20,000 C
133-6 8,500 8,500
136-6 25,600 125,630 12,970 138,600 49,100 40,900 6,000
-209,000 C
233-6 625,438 331,390 331,390 133,832 160,216
4,463,541* 3,341,750* 768,785* 4,110,535* 182,932* 301,093* 97,981*
-229,000*C
STUDENT SERVICES 101-0 630,347 443,625 151,834 595,459 34,888
136-0 166,600 84,100 84,100 24,500 58,000
402-0 181,568 121,613 45,400 167,013 14,555
978,515* 649,338* 197,234* 846,572* 24,500* 107,443*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
60,071,069* 31,117,861* 4,238,775* 35,356,636* 2,740,719* 26,397,633* 333,781*
-4,757,700*C
APPROPRIATION SUMMARY
101 22,603,254 19,070,713 2,709,651 21,780,364 748,909 95,981
-22,000 C
104 534,240 223,802 16,599 240,401 31,363 299,476
-37,000 C
133 2,248,857 2,120,362 117,918 2,238,280 2,077 8,500
136 29,726,700 5,387,887 1,120,313 6,508,200 2,520,500 25,167,400 229,300
-4,698,700 C
144 3,503,749 3,304,119 199,630 3,503,749
150 219,616 165,400 15,771 181,171 33,445 5,000
161 14,013 14,013 14,013