UNIVERSITY OF WISCONSIN - SYSTEM ADMIN PAGE 801
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
LEARNING & INFORMATION TECHNOLOGY
LOCAL AREA NETWORK
LOCAL AREA NETWORK W-07-4000 301-1 156,761 156,761
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL LEARNING & INFORMATION
TECHNOLOGY 301-1 156,761* 156,761*
SENIOR VICE PRESIDENT-ACADEMIC AFFAIRS
SENIOR VICE PRESIDENT-
ACADEMIC AFFAIRS
ACADEMIC AFFAIRS W-10-1000 301-1 493,222 419,145 74,077 493,222
350-1 67,738 29,165 29,165 11,926 26,647
560,960* 419,145* 103,242* 522,387* 11,926* 26,647*
ACADEMIC AND STUDENT
SERVICES
ACADEMIC AND STUDENT
SERVICES W-10-1500 133-1 32,500 32,500 32,500
301-1 250,850 202,484 48,366 250,850
350-1 66,619 32,500 32,500 34,119
349,969* 267,484* 48,366* 315,850* 34,119*
FEDERAL RELATIONS
FEDERAL RELATIONS W-10-2000 350-1 163,181 101,626 101,626 41,555 20,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL SENIOR VICE PRESIDENT-
ACADEMIC AFFAIRS 1,074,110* 788,255* 151,608* 939,863* 53,481* 80,766*
ACTIVITY SUMMARY
INSTIT'L SUPPORT 133-1 32,500 32,500 32,500
301-1 744,072 621,629 122,443 744,072
350-1 297,538 134,126 29,165 163,291 53,481 80,766
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,074,110* 788,255* 151,608* 939,863* 53,481* 80,766*
APPROPRIATION SUMMARY
133 32,500 32,500 32,500
301 744,072 621,629 122,443 744,072
350 297,538 134,126 29,165 163,291 53,481 80,766
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,074,110* 788,255* 151,608* 939,863* 53,481* 80,766*
BUDGET PLANNING
BUDGET PLANNING
BUDGET PLANNING W-26-5000 128-1 32,019 22,726 22,726 9,293
301-1 367,069 94,520 272,549 367,069
350-1 555,759 239,550 74,141 313,691 152,124 89,944
954,847* 334,070* 369,416* 703,486* 161,417* 89,944*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL BUDGET PLANNING 954,847* 334,070* 369,416* 703,486* 161,417* 89,944*
ACTIVITY SUMMARY
INSTIT'L SUPPORT 128-1 32,019 22,726 22,726 9,293
301-1 367,069 94,520 272,549 367,069
350-1 555,759 239,550 74,141 313,691 152,124 89,944
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
954,847* 334,070* 369,416* 703,486* 161,417* 89,944*