UNIVERSITY OF WISCONSIN - SYSTEM ADMIN PAGE 800
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
OFFICE OF THE PRESIDENT
OFFICE OF THE PRESIDENT
OFFICE OF THE PRESIDENT W-01-0100 301-1 512,366 484,593 27,773 512,366
350-1 264,894 136,854 136,854 78,040 50,000
OFFICIAL FUNCTIONS
OFFICIAL FUNCTIONS W-01-0200 350-1 135,711 72,532 72,532 29,658 33,521
COMMUNICATIONS
COMMUNICATIONS AND
EXTERNAL RELATIONS W-01-0500 133-1 45,000 45,000 45,000
301-1 483,678 407,807 75,871 483,678
350-1 31,450 31,450
560,128* 452,807* 75,871* 528,678* 31,450*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL OFFICE OF THE PRESIDENT 1,473,099* 1,146,786* 103,644* 1,250,430* 107,698* 114,971*
ACTIVITY SUMMARY
INSTIT'L SUPPORT 133-1 45,000 45,000 45,000
301-1 996,044 892,400 103,644 996,044
350-1 432,055 209,386 209,386 107,698 114,971
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,473,099* 1,146,786* 103,644* 1,250,430* 107,698* 114,971*
APPROPRIATION SUMMARY
133 45,000 45,000 45,000
301 996,044 892,400 103,644 996,044
350 432,055 209,386 209,386 107,698 114,971
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,473,099* 1,146,786* 103,644* 1,250,430* 107,698* 114,971*
SR VP - ADMINISTRATION & FISCAL AFFAIRS
OFFICE OF EXECUTIVE VICE
PRESIDENT
OFFICE OF THE EXECUTIVE
VICE PRESIDENT W-05-1000 301-1 272,450 245,000 27,450 272,450
350-1 15,563 15,563
288,013* 245,000* 27,450* 272,450* 15,563*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL SR VP - ADMINISTRATION &
FISCAL AFFAIRS 288,013* 245,000* 27,450* 272,450* 15,563*
ACTIVITY SUMMARY
INSTIT'L SUPPORT 301-1 272,450 245,000 27,450 272,450
350-1 15,563 15,563
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
288,013* 245,000* 27,450* 272,450* 15,563*
APPROPRIATION SUMMARY
301 272,450 245,000 27,450 272,450
350 15,563 15,563
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
288,013* 245,000* 27,450* 272,450* 15,563*
LEARNING & INFORMATION TECHNOLOGY
LOCAL AREA NETWORK