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                                                          UNIVERSITY OF WISCONSIN - UNIV EXT                                                  PAGE      767 
                                                                    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 EDUCATIONAL ADMINISTRATION 
CHANCELLOR 
  CHANCELLOR               T-40-1000 104-1      379,047        281,482        43,183        324,665                       54,382 
                                     150-1        8,400          8,400                        8,400 
                                                387,447*       289,882*       43,183*       333,065*                      54,382* 
  OFFICIAL FUNCTIONS       T-40-1020 128-1        6,700                                                                    6,700 
  LEADERSHIP ACADEMY       T-40-1040 150-5       64,640         40,400                       40,400        24,240 
                                                458,787*       330,282*       43,183*       373,465*       24,240*        61,082* 
VICE CHANCELLOR 
  VICE CHANCELLOR          T-40-1200 104-1      348,427        216,000       102,427        318,427                       30,000 
  VICE CHANCELLOR-PROGRAM 
   INNOVATION FUND         T-40-1210 104-5       51,278                                                                   51,278 
                                     104-6       63,886                                                                   63,886 
                                     104-1       37,541                                                                   37,541 
                                                152,705*                                                                 152,705* 
  BROADBAND 
   SUSTAINABILITY-SBA      T-40-1270 144-5    1,278,296        360,193        93,999        454,192       232,104        592,000 
                                              1,779,428*       576,193*      196,426*       772,619*      232,104*       774,705* 
EQUAL EMPLOYMENT 
 OPPORTUNITIES 
  WORKFORCE EQUITY & 
   DIVERSITY               T-40-2400 104-1      257,171        208,533        32,226        240,759                       16,412 
                                     402-1       66,386         62,987                       62,987                        3,399 
                                                323,557*       271,520*       32,226*       303,746*                      19,811* 
PUBLICATIONS & 
 COMMUNICATIONS 
  PUBLICATIONS & 
   COMMUNICATIONS          T-40-2500 104-1       70,051         58,283                       58,283                       11,768 
SECRETARY OF THE FACULTY 
  SECRETARY OF THE FACULTY T-40-2600 104-1       72,959         60,000                       60,000                       12,959 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL GENERAL EDUCATIONAL 
     ADMINISTRATION                           2,704,782*     1,296,278*      271,835*     1,568,113*      256,344*       880,325* 
 
               ACTIVITY SUMMARY 
                 PUBLIC SERVICE      104-5       51,278                                                                   51,278 
                                     144-5    1,278,296        360,193        93,999        454,192       232,104        592,000 
                                     150-5       64,640         40,400                       40,400        24,240 
                                              1,394,214*       400,593*       93,999*       494,592*      256,344*       643,278* 
                 ACADEMIC SUPPORT    104-6       63,886                                                                   63,886 
                 INSTIT'L SUPPORT    104-1    1,165,196        824,298       177,836      1,002,134                      163,062 
                                     128-1        6,700                                                                    6,700 
                                     150-1        8,400          8,400                        8,400 
                                     402-1       66,386         62,987                       62,987                        3,399 
                                              1,246,682*       895,685*      177,836*     1,073,521*                     173,161* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              2,704,782*     1,296,278*      271,835*     1,568,113*      256,344*       880,325* 
 
               APPROPRIATION SUMMARY 
                                     104      1,280,360        824,298       177,836      1,002,134                      278,226 
                                     128          6,700                                                                    6,700 
                                     144      1,278,296        360,193        93,999        454,192       232,104        592,000 
                                     150         73,040         48,800                       48,800        24,240 
                                     402         66,386         62,987                       62,987                        3,399 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              2,704,782*     1,296,278*      271,835*     1,568,113*      256,344*       880,325* 
 
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