UNIVERSITY OF WISCONSIN - MADISON PAGE 75
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
COLLEGE OF ENGINEERING
ENGINEERING EXTERNAL
RELATIONS OFFICE
ENGINEERING EXTERNAL
RELATIONS OFFICE A-19-0700 101-6 455,669 388,169 17,500 405,669 50,000
ENGINEERING STUDENT
DEVELOPMENT
ENGINEERING CAREER
SERVICES A-19-0800 101-0 266,525 341,525 22,000 363,525 78,000
-175,000 C
CHEMICAL AND BIOLOGICAL
ENGINEERING
CHEMICAL ENGINEERING A-19-1200 101-2 2,549,150 2,081,904 332,246 2,414,150 135,000
136-2 66,300 35,000 35,000 13,800 17,500
2,615,450* 2,116,904* 332,246* 2,449,150* 13,800* 152,500*
101-4 199,294 199,294 199,294
133-4 154,514 154,514 154,514
136-4 600 600
144-4 611,044 611,044 611,044
161-4 28,909 28,909 28,909
233-4 227,254 214,482 12,772 227,254
1,221,615* 1,179,334* 41,681* 1,221,015* 600*
101-6 263,793 263,793 263,793
136-9 95,000 95,000 A
4,195,858* 3,560,031* 373,927* 3,933,958* 13,800* 153,100* 95,000*A
CIVIL & ENVIRONMENTAL
ENGINEERING
CIVIL & ENVIRONMENTAL
ENGR-GEN A-19-1500 101-2 2,324,945 1,989,084 210,861 2,199,945 125,000
233-2 33,600 33,600 33,600
2,358,545* 2,022,684* 210,861* 2,233,545* 125,000*
101-4 115,158 115,158 115,158
133-4 503,645 449,535 54,110 503,645
136-4 74,500 74,500
144-4 1,139,322 1,035,265 104,057 1,139,322
182-4 40,000 40,000
1,872,625* 1,599,958* 158,167* 1,758,125* 114,500*
101-6 62,614 62,614 62,614
4,293,784* 3,685,256* 369,028* 4,054,284* 239,500*
GEOTECHNICS LAB A-19-1530 136-4 74,750 40,000 10,000 50,000 14,750 10,000
TOPS A-19-1540 136-5 4,500 4,500
GEOLOGICAL ENGINEERING
PROGRAM A-19-1550 101-2 86,101 81,101 81,101 5,000
WISCONSIN TRANSPORTATION
CENTER A-19-1580 133-4 22,175 22,175 22,175
136-4 9,053 1,950 1,950 603 6,500
144-4 336,306 314,432 21,874 336,306
367,534* 338,557* 21,874* 360,431* 603* 6,500*
4,826,669* 4,144,914* 400,902* 4,545,816* 15,353* 265,500*
ELECTRICAL & COMPUTER
ENGINEERING
ELECTRICAL & COMPUTER
ENGINEERING A-19-2500 101-2 4,282,135 3,835,587 281,548 4,117,135 165,000
135-2 296,060 296,060 296,060
136-2 -31,600 13,491 13,409 26,900 6,300 43,600
-108,400 C
4,546,595* 4,145,138* 294,957* 4,440,095* 6,300* 208,600*
-108,400*C
101-4 124,168 103,792 20,376 124,168
135-4 110,769 110,769 110,769