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                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       82 
                                                                    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 HUMAN ECOLOGY 
DEAN'S OFFICE & 
 ADMINISTRATION 
  GRADUATE PROGRAMS        A-27-1317 101-2       56,350         56,350                       56,350 
                                     101-4       33,336         33,336                       33,336 
                                                 89,686*        89,686*                      89,686* 
                                                871,942*       625,822*       74,106*       699,928*                     172,014* 
BUSINESS OFFICE 
  BUSINESS OFFICE          A-27-1400 101-6      146,818                      146,818        146,818 
INSTRUCTIONAL TECHNOLOGY 
  INSTRUCTIONAL TECHNOLOGY A-27-1500 101-6       69,835         69,835                       69,835 
STUDENT ACADEMIC AFFAIRS 
 OFFICE 
  STUDENT ACADEMIC AFFAIRS 
   OFFICE                  A-27-1600 101-6      177,843        148,853        28,990        177,843 
  STUDENT ORIENTATION 
   ADVISING & REG          A-27-1611 101-6        2,300                                                                    2,300 
  MINORITY & DISADVANTAGED 
   PROGRAM                 A-27-1660 402-2       56,780         56,780                       56,780 
                                                236,923*       205,633*       28,990*       234,623*                       2,300* 
CONSUMER SCIENCE 
  CONSUMER SCIENCE         A-27-2100 101-2      540,840        506,726        34,114        540,840 
                                     101-4       84,003         84,003                       84,003 
                                     144-4      138,795        138,795                      138,795 
                                                222,798*       222,798*                     222,798* 
                                     104-5      270,488        270,488                      270,488 
                                     133-5       59,098         59,098                       59,098 
                                     144-5       65,017         47,084        17,933         65,017 
                                     233-5       55,825         55,825                       55,825 
                                                450,428*       432,495*       17,933*       450,428* 
                                     101-6       10,870         10,870                       10,870 
                                              1,224,936*     1,172,889*       52,047*     1,224,936* 
DESIGN STUDIES 
  ENVIRONMENT TEXTILE & 
   DESIGN                  A-27-3100 101-2      989,436        951,526        37,910        989,436 
                                     101-6        9,887          9,887                        9,887 
                                                999,323*       961,413*       37,910*       999,323* 
  ETD - C                  A-27-3172 136-4          500                                                                      500 
                                                999,823*       961,413*       37,910*       999,323*                         500* 
DESIGN STUDIES PROGRAMS 
  FASHION INSTITUTE        A-27-3201 136-2      253,100         22,000                       22,000         4,300        226,800 
EXHIBITS & COLLECTIONS 
  GALLERY OF DESIGN        A-27-3940 101-6       16,220         16,220                       16,220 
                                     233-6        4,055          4,055                        4,055 
                                                 20,275*        20,275*                      20,275* 
  HELEN L ALLEN TEXTILE 
   COLLECTION              A-27-3971 161-6       52,886         52,886                       52,886 
                                                 73,161*        73,161*                      73,161* 
INTERDISCIPLINARY STUDIES 
 (CAVE) 
  INTERDISCIPLINARY 
   STUDIES (CAVE)          A-27-5100 101-2      348,035        313,921        34,114        348,035 
                                     101-4       30,000         30,000                       30,000 
                                     104-5       78,509         78,509                       78,509 
                                                456,544*       422,430*       34,114*       456,544* 
HUMAN DEVELOPMENT & FAMILY 
 STUDIES 
  HUMAN DEVELOPMENT & 
   FAMILY STUDIES          A-27-6100 101-2      749,928        710,294        39,634        749,928 
                                     104-5      318,817        318,817                      318,817 
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