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                                                        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* 
 
 
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