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*