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                                                         UNIVERSITY OF WISCONSIN - SYSTEMWIDE                                                 PAGE      809 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
FINANCIAL ADMINISTRATION 
SYSTEM CONTINGENT FUND 
  GENERAL                  Y-01-1000 106-2      365,107                                                                  365,107 
                                     106-1       41,355                                                                   41,355 
                                                406,462*                                                                 406,462* 
UNDERGRAD INITIATIVES 
  GENERAL                  Y-01-7000 106-2      214,743                                                                  214,743 
DOA BFO ASSESSMENT 
  GENERAL                  Y-01-8000 106-1      219,007                                                                  219,007 
DOA RISK MANAGEMENT 
 ASSESSMENT 
  GENERAL                  Y-01-9000 106-1      213,119                                                                  213,119 
FINANCIAL ADMINISTRATION 
  BUSINESS PLAN 
   COMPETITION             Y-01-9200 179-6      125,000                                                                  125,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL FINANCIAL ADMINISTRATION            1,178,331*                                                               1,178,331* 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         106-2      579,850                                                                  579,850 
                 ACADEMIC SUPPORT    179-6      125,000                                                                  125,000 
                 INSTIT'L SUPPORT    106-1      473,481                                                                  473,481 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,178,331*                                                               1,178,331* 
 
               APPROPRIATION SUMMARY 
                                     106      1,053,331                                                                1,053,331 
                                     179        125,000                                                                  125,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,178,331*                                                               1,178,331* 
 
FACULTY/STAFF PROGRAMS 
FACULTY DEVELOPMENT 
  GENERAL                  Y-02-1000 106-6      486,360        150,000                      150,000                      336,360 
DISTINGUISHED PROFESSORS 
  DISTINGUISHED 
   PROFESSORSHIPS          Y-02-3000 119-4       44,280         44,280                       44,280 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL FACULTY/STAFF PROGRAMS                530,640*       194,280*                     194,280*                     336,360* 
 
ARCHITECTURAL/ENGINEERING SERVICES 
SOLID WASTE RESEARCH 
 GRANTS 
  GENERAL                  Y-04-2000 190-4      113,127                                                                  113,127 
ASSESSMENTS FOR LOCAL 
 IMPROVEMENTS 
  GENERAL                  Y-04-7000 106-7      316,972                                                                  316,972 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL ARCHITECTURAL/ENGINEERING 
     SERVICES                                   430,099*                                                                 430,099* 
 
ACADEMIC AFFAIRS 
OTHER INSTRUCTIONAL 
 SUPPORT 
  GENERAL                  Y-06-1000 106-2       82,950         65,000                       65,000                       17,950 
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