UNIVERSITY OF WISCONSIN - MADISON PAGE 77
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 EXPERIMENT
STATION
CTR FOR HLTH SYSTEMS
RSRCH & ANALYSIS A-19-3551 133-4 170,944 170,944 170,944
136-4 133,000 -4,174 64,174 60,000 19,000 54,000
144-4 886,561 873,392 13,169 886,561
150-4 6,117 6,117 6,117
1,196,622* 1,046,279* 77,343* 1,123,622* 19,000* 54,000*
CTR QUALITY PRODUCTIVITY
IMPROVEMENT A-19-3554 144-4 247,833 247,833 247,833
233-4 45,361 45,361 45,361
293,194* 293,194* 293,194*
136-5 67,500 25,000 25,000 7,500 35,000
360,694* 318,194* 318,194* 7,500* 35,000*
MATERIALS SCIENCE CENTER A-19-3560 101-4 22,041 265,252 46,789 312,041 360,000 10,000
-660,000 C
136-4 -3,010 21,400 9,000 30,400 10,390 17,700
-61,500 C
19,031* 286,652* 55,789* 342,441* 10,390* 377,700* 10,000*
-721,500*C
ENGINE RESEARCH CENTER A-19-3564 133-4 68,651 68,651 68,651
136-4 29,874 17,831 17,831 7,043 5,000
144-4 343,635 295,611 48,024 343,635
233-4 97,698 97,698 97,698
539,858* 479,791* 48,024* 527,815* 7,043* 5,000*
SOLAR ENERGY LAB A-19-3565 136-6 83,000 38,000 38,000 20,000 25,000
THIN FILM DEPOSITION
CENTER A-19-3567 144-4 161,483 161,483 161,483
233-4 6,050 6,050 6,050
167,533* 167,533* 167,533*
EES - MATERIALS SCIENCE
PROGRAM A-19-3575 101-2 28,518 21,018 21,018 7,500
MICROELECTRONICS CENTER A-19-3577 101-4 73,246 238,246 238,246 255,000 10,000
-430,000 C
CENTER FOR
NANOTECHNOLOGY A-19-3579 144-4 10,000 10,000 10,000
INDUSTRIAL REFRIGERATION
CONSORTIUM A-19-3592 233-4 49,430 49,430 49,430
136-5 250,400 144,025 9,975 154,000 56,400 40,000
299,830* 193,455* 9,975* 203,430* 56,400* 40,000*
5,260,193* 4,784,855* 573,305* 5,358,160* 128,833* 937,700* 20,000*
-1,184,500*C
BIOMEDICAL ENGINEERING
BIOMEDICAL ENGINEERING A-19-4200 101-2 1,040,342 825,672 139,670 965,342 75,000
135-2 116,000 116,000 116,000
1,156,342* 941,672* 139,670* 1,081,342* 75,000*
101-4 343,150 343,150 343,150
133-4 298,730 298,730 298,730
135-4 186,256 186,256 186,256
144-4 431,017 431,017 431,017
233-4 109,062 109,062 109,062
1,368,215* 1,368,215* 1,368,215*
101-6 36,891 36,891 36,891
2,561,448* 2,309,887* 176,561* 2,486,448* 75,000*
TRACE CENTER
TRACE CENTER A-19-4900 144-4 232,001 232,001 232,001
150-4 26,514 26,514 26,514
233-4 14,015 14,015 14,015
272,530* 272,530* 272,530*