2011-12 Redbook | Previous Page | Next Page | page:
                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       84 
                                                                    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 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         136-2    1,478,700        659,537        76,063        735,600       420,000        332,100 
                                                                                                                          -9,000 C 
                                     233-2      366,535        366,535                      366,535 
                                     402-2       56,780         56,780                       56,780 
                                              4,837,391*     3,726,602*      236,835*     3,963,437*      420,000*       462,954* 
                                                                                                                          -9,000*C 
                 RESEARCH            101-4      147,339        147,339                      147,339 
                                     133-4       44,579         44,579                       44,579 
                                     136-4          500                                                                      500 
                                     144-4      138,795        138,795                      138,795 
                                                331,213*       330,713*                     330,713*                         500* 
                 PUBLIC SERVICE      101-5      131,115        123,115                      123,115                        8,000 
                                     104-5      877,058        798,430        46,557        844,987                       32,071 
                                     133-5       59,098         59,098                       59,098 
                                     136-5       34,000         45,900                       45,900        12,700         15,400 
                                                                                                                         -40,000 C 
                                     143-5       17,485                                                                   17,485 
                                     144-5      735,221        693,001        42,220        735,221 
                                     233-5      391,012        365,107        25,905        391,012 
                                              2,244,989*     2,084,651*      114,682*     2,199,333*       12,700*        72,956* 
                                                                                                                         -40,000*C 
                 ACADEMIC SUPPORT    101-6    1,119,486        841,112       234,914      1,076,026                       43,460 
                                     161-6       52,886         52,886                       52,886 
                                     233-6        4,055          4,055                        4,055 
                                              1,176,427*       898,053*      234,914*     1,132,967*                      43,460* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              8,590,020*     7,040,019*      586,431*     7,626,450*      432,700*       579,870* 
                                                                                                                         -49,000*C 
 
               APPROPRIATION SUMMARY 
                                     101      4,333,316      3,755,316       395,686      4,151,002                      182,314 
                                     104        877,058        798,430        46,557        844,987                       32,071 
                                     133        103,677        103,677                      103,677 
                                     136      1,513,200        705,437        76,063        781,500       432,700        348,000 
                                                                                                                         -49,000 C 
                                     143         17,485                                                                   17,485 
                                     144        874,016        831,796        42,220        874,016 
                                     161         52,886         52,886                       52,886 
                                     233        761,602        735,697        25,905        761,602 
                                     402         56,780         56,780                       56,780 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              8,590,020*     7,040,019*      586,431*     7,626,450*      432,700*       579,870* 
                                                                                                                         -49,000*C 
 
GRADUATE SCHOOL 
ADMINISTRATION 
  ADMINISTRATION-GEN       A-34-0200 101-4      301,144        301,144                      301,144 
                                     135-4       68,988         68,988                       68,988 
                                     161-4       74,230         74,230                       74,230 
                                                444,362*       444,362*                     444,362* 
                                     101-6      156,802                       31,802         31,802                      125,000 
                                     135-6      122,504         94,584        27,920        122,504 
                                                279,306*        94,584*       59,722*       154,306*                     125,000* 
                                                723,668*       538,946*       59,722*       598,668*                     125,000* 
2011-12 Redbook | Previous Page | Next Page | page: