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