UNIVERSITY OF WISCONSIN - MADISON PAGE 135
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GENERAL LIBRARY
CENTRAL TECHNICAL SERVICES
BINDING UNIT-STUDENT
PAYROLL A-49-5716 101-6 11,092 11,092 11,092
INFORMATION PROCESSING A-49-5722 101-6 180,805 102,484 78,321 180,805
ORDER/RECEIVING UNIT A-49-5725 101-6 342,886 118,532 224,354 342,886
CATALOGING DEPT A-49-5730 101-6 87,385 79,465 79,465 7,920
COPY CATALOGING A-49-5735 101-6 637,427 64,503 572,924 637,427
ORIGINAL CATALOGING A-49-5740 101-6 516,034 388,894 127,140 516,034
BARCODING A-49-5743 101-6 19,740 19,740 19,740
CATALOG MAINTENANCE A-49-5745 101-6 7,520 7,520 7,520
MARKING A-49-5750 101-6 23,836 6,016 6,016 17,820
RETROSPECTIVE CONVERSION A-49-5755 101-6 14,100 14,100 14,100
POSTAGE & SOUTH CENTRAL A-49-5765 101-6 79,960 79,960
PHOTOCOPIER A-49-5770 101-6 3,960 3,960
OCLC A-49-5780 101-6 233,107 233,107
TECH SERVICES PROCESSING A-49-5785 101-6 21,780 21,780
2,903,889* 1,095,588* 1,429,649* 2,525,237* 378,652*
COLLEGE LIBRARY
COLLEGE LIBRARY-GEN A-49-6000 101-6 1,276,504 839,116 410,311 1,249,427 27,077
MEDIA & MICROCOMPUTER
CENTER A-49-6021 101-6 70,400 70,400 70,400
RESERVES, CIRCULATION,
SHELVING A-49-6022 101-6 70,000 70,000 70,000
24/5 CMC A-49-6025 101-6 18,000 18,000 18,000
SECURITY UNIT A-49-6026 101-6 5,000 5,000 5,000
24-HOUR PROJECT STUDENTS A-49-6028 101-6 26,973 26,973 26,973
1,466,877* 839,116* 600,684* 1,439,800* 27,077*
STEENBOCK AGRICULTURAL
LIBRARY
STEENBOCK AG LIBRARY-GEN A-49-7000 101-6 878,869 600,646 231,173 831,819 47,050
PRINTING AND COPYING A-49-7040 136-6 43,900 20,000 20,000 600 24,000
-700 C
922,769* 600,646* 251,173* 851,819* 600* 71,050*
-700*C
MEMBER LIBRARIES
MEMBER LIBRARIES-GEN A-49-7400 101-6 411 411 411
ART LIBRARY A-49-7405 101-6 224,495 133,558 88,462 222,020 2,475
BIOLOGY LIBRARY A-49-7410 101-6 38,936 38,119 38,119 817
BUSINESS LIBRARY A-49-7415 101-6 373,086 301,463 69,000 370,463 2,623
CHEMISTRY LIBRARY A-49-7420 101-6 155,331 110,500 43,569 154,069 1,262
GEOGRAPHY LIBRARY A-49-7425 101-6 106,526 53,772 52,160 105,932 594
GEOLOGY LIBRARY A-49-7430 101-6 126,013 79,496 45,923 125,419 594
MATH LIBRARY A-49-7435 101-6 102,507 55,678 45,641 101,319 1,188
MUSIC LIBRARY A-49-7440 101-6 314,372 217,621 89,821 307,442 6,930
PHYSICS LIBRARY A-49-7450 101-6 109,842 72,665 36,682 109,347 495
SOCIAL WORK LIBRARY A-49-7455 101-6 87,562 53,856 32,221 86,077 1,485
SOMERS LIBRARY A-49-7460 101-6 71,825 56,082 14,382 70,464 1,361
SPECIAL COLLECTIONS A-49-7465 101-6 290,863 193,228 93,675 286,903 3,960
2,001,769* 1,327,919* 650,066* 1,977,985* 23,784*
HUMANITIES & ARTS
GENERAL COLLECTION A-49-8100 101-6 48,957 39,057 39,057 9,900
BRITISH AND AMERICAN
HUMANITIES A-49-8110 101-6 80,176 77,676 2,500 80,176
EUROPEAN HUMANITIES A-49-8120 101-6 84,075 84,075 84,075
HISTORY OF SCIENCE A-49-8170 101-6 488 488
213,696* 161,751* 41,557* 203,308* 10,388*
SOCIAL SCIENCES
SOCIAL SCIENCES A-49-8330 101-6 76,527 72,027 4,500 76,527
WOMEN'S STUDIES CD A-49-8341 101-6 940 940 940