2011-12 Redbook | Previous Page | Next Page | page:
                                                        UNIVERSITY OF WISCONSIN - SYSTEM ADMIN                                                PAGE      803 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
PROFESSIONAL SUPPORT SERVICES 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    301-1      688,147        601,474        86,673        688,147 
                                     350-1       33,028                                                                   33,028 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                721,175*       601,474*       86,673*       688,147*                      33,028* 
 
               APPROPRIATION SUMMARY 
                                     301        688,147        601,474        86,673        688,147 
                                     350         33,028                                                                   33,028 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                721,175*       601,474*       86,673*       688,147*                      33,028* 
 
POLICY ANALYSIS & RESEARCH 
POLICY ANALYSIS & RESEARCH 
  POLICY ANALYSIS & 
   RESEARCH                W-44-1000 301-1      512,566        411,499        69,518        481,017                       31,549 
                                     350-1      201,934        145,000                      145,000        56,934 
                                                714,500*       556,499*       69,518*       626,017*       56,934*        31,549* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL POLICY ANALYSIS & 
     RESEARCH                                   714,500*       556,499*       69,518*       626,017*       56,934*        31,549* 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    301-1      512,566        411,499        69,518        481,017                       31,549 
                                     350-1      201,934        145,000                      145,000        56,934 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                714,500*       556,499*       69,518*       626,017*       56,934*        31,549* 
 
               APPROPRIATION SUMMARY 
                                     301        512,566        411,499        69,518        481,017                       31,549 
                                     350        201,934        145,000                      145,000        56,934 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                714,500*       556,499*       69,518*       626,017*       56,934*        31,549* 
 
HUMAN RESOURCES 
ASSOCIATE VICE PRESIDENT 
  ASSOCIATE VICE PRESIDENT W-45-1000 301-1      548,654        179,909       368,745        548,654 
                                     350-1      213,457         43,991        60,001        103,992        72,986         36,479 
                                                762,111*       223,900*      428,746*       652,646*       72,986*        36,479* 
OFF OF EQUAL OPPORTUNITY & 
 COMPLIANCE 
  OFF OF EQUAL OPPORTUNITY 
   & COMPLIANCE            W-45-4000 301-1       53,990                       49,060         49,060                        4,930 
OFFICE OF STAFF 
 BENEFITS&PAYROLL POLICY 
  GENERAL                  W-45-7000 128-1      162,879                       86,480         86,480        41,399         35,000 
                                     301-1      168,318         45,093       109,422        154,515                       13,803 
                                     336-1      175,044         22,546        62,211         84,757        35,487         54,800 
                                     350-1      150,243         45,092        66,859        111,951        38,292 
                                                656,484*       112,731*      324,972*       437,703*      115,178*       103,603* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL HUMAN RESOURCES                     1,472,585*       336,631*      802,778*     1,139,409*      188,164*       145,012* 
 
 
2011-12 Redbook | Previous Page | Next Page | page: