UNIVERSITY OF WISCONSIN - MADISON PAGE 76
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
ELECTRICAL & COMPUTER
ENGINEERING
ELECTRICAL & COMPUTER
ENGINEERING A-19-2500 136-4 -19,800 -19,800 C
144-4 836,776 805,235 31,541 836,776
233-4 145,155 145,155 145,155
1,197,068* 1,164,951* 51,917* 1,216,868* -19,800*C
101-6 351,554 351,554 351,554
6,095,217* 5,661,643* 346,874* 6,008,517* 6,300* 208,600*
-128,200*C
COMPUTER-AIDED ENGINEERING
COMPUTER-AIDED
ENGINEERING A-19-2900 101-6 1,366,558 687,313 459,245 1,146,558 250,000
-30,000 C
ENGINEERING MEDIA SERVICES
ENGINEERING MEDIA
SERVICES A-19-3300 136-5 260,000 61,500 23,500 85,000 35,000 40,000 100,000
101-6 326,273 205,520 30,753 236,273 75,000 15,000
586,273* 267,020* 54,253* 321,273* 35,000* 115,000* 115,000*
ENGINEERING EXPERIMENT
STATION
ADMINISTRATION A-19-3500 101-4 340,943 335,943 335,943 5,000
RESEARCH SERVICES A-19-3501 150-4 561,070 305,888 255,182 561,070
ENVIRONMENTAL CHEMISTRY
& TECHNOLOGY A-19-3516 101-2 56,015 27,786 28,229 56,015
101-4 71,503 55,003 55,003 16,500
133-4 83,723 83,723 83,723
136-4 -3,000 14,000
-17,000 C
144-4 164,637 164,637 164,637
316,863* 303,363* 303,363* 30,500*
-17,000*C
372,878* 331,149* 28,229* 359,378* 30,500*
-17,000*C
WIS POWER ELECTRONICS
RESEARCH CENTER A-19-3523 133-4 141,803 141,803 141,803
136-4 16,000
-16,000 C
144-4 114,058 114,058 114,058
233-4 29,368 29,368 29,368
285,229* 285,229* 285,229* 16,000*
-16,000*C
CRYOGENICS LAB A-19-3531 136-6 134,000 115,099 18,901 134,000
NSEC A-19-3534 133-4 12,132 12,132 12,132
144-4 277,600 277,600 277,600
150-4 2,141 2,141 2,141
291,873* 291,873* 291,873*
MRSEC NANOSTRUCTURAL
MATERIALS A-19-3536 144-4 252,999 240,227 12,772 252,999
150-4 5,019 5,019 5,019
258,018* 245,246* 12,772* 258,018*
MANUFACTURING SYSTEMS
ENGINEERING PROG A-19-3540 101-2 88,765 42,693 36,072 78,765 10,000
136-4 115,500 35,000 35,000 8,500 72,000
233-4 28,585 28,585 28,585
144,085* 63,585* 63,585* 8,500* 72,000*
232,850* 106,278* 36,072* 142,350* 8,500* 82,000*
CENTER FOR PLASMA AIDED
MANUFACTURING A-19-3547 136-4 5,000 5,000