UNIVERSITY OF WISCONSIN - MADISON PAGE 86
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRADUATE SCHOOL
INSTITUTE FOR MOLECULAR
VIROLOGY
INSTITUTE FOR MOLECULAR
VIROLOGY A-34-7300 101-2 110,697 79,601 22,501 102,102 8,595
101-4 363,390 203,839 114,170 318,009 45,381
133-4 100,106 100,106 100,106
144-4 254,267 254,267 254,267
717,763* 558,212* 114,170* 672,382* 45,381*
828,460* 637,813* 136,671* 774,484* 53,976*
BIOTRON
BIOTRON A-34-7400 101-4 235,290 110,713 441,853 552,566 185,735 10,000
-513,011 C
BIOTECHNOLOGY CENTER
BIOTECHNOLOGY CENTER-GEN A-34-7500 101-4 879,180 526,860 213,462 740,322 138,858
135-4 3,705 3,705 3,705
144-4 506,716 506,716 506,716
1,389,601* 1,037,281* 213,462* 1,250,743* 138,858*
104-5 86,291 81,439 81,439 4,852
1,475,892* 1,118,720* 213,462* 1,332,182* 143,710*
GENE DISCOVERY A-34-7505 101-4 52,900 31,905 31,905 20,995
BIOTECHNOLOGY CONFERENCE
ACTIVITY A-34-7510 136-4 17,800 6,600 12,000
-800 C
GENOMICS CENTER OF
WISCONSIN A-34-7520 101-4 301,736 301,736 301,736
133-4 34,405 34,405 34,405
144-4 1,101,999 1,101,999 1,101,999
1,438,140* 1,438,140* 1,438,140*
GENE EXPRESSION FACILITY A-34-7521 136-4 -500 145,400 145,400 65,000 154,500
-365,400 C
OPTICAL MAPPING OF
MICROBES A-34-7525 136-4 256,300 140,000 140,000 72,000 44,300
PROTEIN PURIFICATION
FACILITY A-34-7550 136-4 66,500 89,900 89,900 43,400 119,500
-186,300 C
DNA SYNTHESIS A-34-7561 135-4 -73,500 36,500 45,000
-155,000 C
136-4 20,400 79,400 79,400 45,400 49,800
-154,200 C
-53,100* 79,400* 79,400* 81,900* 94,800*
-309,200*C
DNA SEQUENCING A-34-7562 136-4 209,300 281,555 29,445 311,000 189,800 1,699,100 80,000
-2,070,600 C
PEPTIDE SYNTHESIS A-34-7563 136-4 -9,000 51,200 51,200 28,100 49,600
-137,900 C
ADVANCED GENOME ANALYSIS
RESOURCE A-34-7564 136-4 10,500 35,600 35,600 10,200 -35,300 C
TISSUE CULTURE & PLANT
CELL FACILITY A-34-7570 136-4 2,300 1,500 1,500 600 200
TECHNOLOGY TRANSFER A-34-7580 101-4 39,485 35,613 35,613 3,872
233-5 30,000 30,000 30,000
69,485* 65,613* 65,613* 3,872*
TRANSGENIC MOUSE
FACILITY A-34-7590 136-4 76,600 105,100 105,100 51,900 137,700
-218,100 C
144-4 28,000 28,000 28,000
104,600* 133,100* 133,100* 51,900* 137,700*
-218,100*C
3,641,117* 3,612,033* 242,907* 3,854,940* 542,900* 2,474,877* 92,000*
-3,323,600*C