UNIVERSITY OF WISCONSIN - SYSTEMWIDE PAGE 810
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
ACADEMIC AFFAIRS
COBE GRANTS
COBE GRANTS Y-06-1200 106-2 500,000 500,000
UNDERGRAD TEACHING
IMPROVEMENT GRANTS
OPID PROGRAMS Y-06-4000 106-6 135,780 117,564 117,564 18,216
GROWTH AGENDA GRANTS
GROWTH AGENDA GRANTS Y-06-5000 106-6 412,981 412,981
SENIOR VICE PRESIDENT
ACADEMIC AFFAIRS
SENIOR VICE PRESIDENT
ACADEMIC AFFAIRS Y-06-5100 106-6 50,000 50,000
WISC IDEA - APPLIED
RESEARCH
GENERAL Y-06-8000 106-4 239,400 239,400
118-4 369,177 265,928 265,928 40,549 62,700
608,577* 265,928* 265,928* 279,949* 62,700*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL ACADEMIC AFFAIRS 1,790,288* 448,492* 448,492* 1,279,096* 62,700*
ACTIVITY SUMMARY
INSTRUCTION 106-2 582,950 65,000 65,000 517,950
RESEARCH 106-4 239,400 239,400
118-4 369,177 265,928 265,928 40,549 62,700
608,577* 265,928* 265,928* 279,949* 62,700*
ACADEMIC SUPPORT 106-6 598,761 117,564 117,564 481,197
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,790,288* 448,492* 448,492* 1,279,096* 62,700*
APPROPRIATION SUMMARY
106 1,421,111 182,564 182,564 1,238,547
118 369,177 265,928 265,928 40,549 62,700
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,790,288* 448,492* 448,492* 1,279,096* 62,700*
SPECIAL ACADEMIC PROGRAMS
FEE CONTINGENCY RESERVE
GENERAL Y-07-0900 106-2 34,900,764 235,173 235,173 34,665,591
106-6 14,228 14,228 14,228
34,914,992* 249,401* 249,401* 34,665,591*
MBA PROGRAM - UW-MILWAUKEE
GENERAL Y-07-1000 106-2 150,500 150,500
OTHER SPECIAL FEE PROGRAMS
GENERAL Y-07-9000 106-2 92,922 92,922
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL SPECIAL ACADEMIC PROGRAMS 35,158,414* 249,401* 249,401* 34,909,013*
ACTIVITY SUMMARY
INSTRUCTION 106-2 35,144,186 235,173 235,173 34,909,013
ACADEMIC SUPPORT 106-6 14,228 14,228 14,228
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
APPROPRIATION SUMMARY 106 35,158,414* 249,401* 249,401* 34,909,013*
MULTICULTURAL-DISADVANTAGED SERVICES
ACHIEVEMENT GAP PROGRAMS