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*