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*