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                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       83 
                                                                    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 
HUMAN DEVELOPMENT & FAMILY 
 STUDIES 
  HUMAN DEVELOPMENT & 
   FAMILY STUDIES          A-27-6100 144-5       44,579         44,579                       44,579 
                                                363,396*       363,396*                     363,396* 
                                     101-6       61,710         61,710                       61,710 
                                              1,175,034*     1,135,400*       39,634*     1,175,034* 
PRE-SCHOOL LABORATORY 
  LINDEN PRESCHOOL         A-27-7001 101-2       42,022         42,022                       42,022 
                                     136-2      562,066        291,346        45,620        336,966       179,000         46,100 
                                                604,088*       333,368*       45,620*       378,988*      179,000*        46,100* 
  MINERAL POINT PRESCHOOL  A-27-7002 101-2       24,232         24,232                       24,232 
                                     136-2      490,705        260,511        14,194        274,705       175,800         40,200 
                                                514,937*       284,743*       14,194*       298,937*      175,800*        40,200* 
  MINERAL POINT INFANT     A-27-7003 101-2       31,330         31,330                       31,330 
                                     136-2      172,829         85,680        16,249        101,929        60,900         19,000 
                                                                                                                          -9,000 C 
                                                204,159*       117,010*       16,249*       133,259*       60,900*        19,000* 
                                                                                                                          -9,000*C 
                                              1,323,184*       735,121*       76,063*       811,184*      415,700*       105,300* 
                                                                                                                          -9,000*C 
EXTENSION 
 PROJECTS/PROGRAMS 
  EXTENSION 
   PROJECTS/PROGRAMS       A-27-9000 104-5      204,194        125,566        46,557        172,123                       32,071 
                                     143-5       17,485                                                                   17,485 
                                                221,679*       125,566*       46,557*       172,123*                      49,556* 
  TEEN ASSESSMENT PROJECT  A-27-9011 136-5       13,100          6,900                        6,900         1,200          5,000 
  POLICY INST FOR FAMILY 
   IMPACT SEMINARS         A-27-9013 136-5          400                                                                      400 
  COOPERATIVE TRAINING 
   SERVICES                A-27-9021 136-5       20,500         39,000                       39,000        11,500         10,000 
                                                                                                                         -40,000 C 
                                                255,679*       171,466*       46,557*       218,023*       12,700*        64,956* 
                                                                                                                         -40,000*C 
NON-EXTENSION OUTREACH 
 PROJECTS/PROGRAM 
  SOUTHERN CHILD WELFARE 
   PARTNERSHIP             A-27-9301 144-5      625,625        601,338        24,287        625,625 
                                     233-5       41,841         34,587         7,254         41,841 
                                                667,466*       635,925*       31,541*       667,466* 
CENTERS 
  CENTER FOR EXCELLENCE IN 
   FAMILY STUDIES          A-27-9920 133-4       44,579         44,579                       44,579 
  CENTER FOR RETAILING 
   STUDIES                 A-27-9930 233-2      210,535        210,535                      210,535 
  CENTER FOR NONPROFITS    A-27-9940 233-2      156,000        156,000                      156,000 
  MORGRIDGE CTR PUBLIC 
   SERVICE                 A-27-9950 101-5      131,115        123,115                      123,115                        8,000 
                                     233-5      293,346        274,695        18,651        293,346 
                                                424,461*       397,810*       18,651*       416,461*                       8,000* 
                                                835,575*       808,924*       18,651*       827,575*                       8,000* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL SCHOOL OF HUMAN ECOLOGY             8,590,020*     7,040,019*      586,431*     7,626,450*      432,700*       579,870* 
                                                                                                                         -49,000*C 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         101-2    2,935,376      2,643,750       160,772      2,804,522                      130,854 
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