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                                                        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 
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