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                                                  2011-12 BUDGET
                                                 BUDGET SUMMARIES

                                                          TABLE OF CONTENTS
                                                                                                                         PAGE

I.      EXPLANATORY NOTES ...........................................................................................      i

II.     UNIVERSITY SUMMARIES

           Exhibit     I  -   Budget Allocations by Cluster, Institution and Program (All Funds) ....................      1
           Exhibit    Ia  -   Budget Allocations by Cluster, Institution and Program (GPR/Fees Only) ................      2
           Exhibit    II  -   Budget Allocations by Cluster, Institution and Source of Funds ........................      3
           Exhibit   III  -   Total Income by Appropriation .........................................................      4
           Exhibit    IV  -   2011-12 Schedule of Academic Fees/Tuition and Segregated Fees by Institution ..........      5
           Exhibit     V  -   Summary by Activity, Fund and Accounting Classification ...............................      6
           Exhibit    VI  -   Summary by Activity, Fund and Accounting Classification (Statutory Funds) .............     14
           Exhibit    VII -   Fund Consolidation for Block Grant Authorized in 2011 - 13 Biennial Budget ............     17

III.    INSTITUTION SUMMARIES

           University of Wisconsin-Madison ..........................................................................     19
           University of Wisconsin-Milwaukee ........................................................................    222
           University of Wisconsin-Eau Claire .......................................................................    297
           University of Wisconsin-Green Bay ........................................................................    333
           University of Wisconsin-La Crosse ........................................................................    365
           University of Wisconsin-Oshkosh ..........................................................................    403
           University of Wisconsin-Parkside .........................................................................    439
           University of Wisconsin-Platteville ......................................................................    468
           University of Wisconsin-River Falls ......................................................................    503
           University of Wisconsin-Stevens Point ....................................................................    545
           University of Wisconsin-Stout ............................................................................    582
           University of Wisconsin-Superior .........................................................................    633
           University of Wisconsin-Whitewater .......................................................................    658
           University of Wisconsin Colleges .........................................................................    699
           University of Wisconsin-University Extension .............................................................    765
           University of Wisconsin-System Administration.............................................................    798
           University of Wisconsin-Systemwide .......................................................................    807

                                         THE UNIVERSITY OF WISCONSIN SYSTEM
                                                   2011-12 BUDGET

                                                                                                                      i
                                                  EXPLANATORY NOTES



                            The 2011-12 Budget is presented in four volumes as follows:

                                        Volume  I

                                          Summaries for the University of Wisconsin System

                                          Summaries for each individual campus or unit:
                                                     The Doctoral Universities (2 Campuses)
                                                     The Comprehensive Universities (11 Campuses)
                                                     The UW Colleges (13 Campuses)
                                                     The University Extension
                                                     System Administration
                                                     Systemwide Accounts

                                        Volume  II - Staff Detail - UW-Madison

                                        Volume III - Staff Detail - UW-Milwaukee through UW-River Falls

                                        Volume  IV - Staff Detail - UW-Stevens Point through UW-Systemwide


                                       THE UNIVERSITY OF WISCONSIN SYSTEM
                                                 2011-12 BUDGET

                                                                                                                      ii
                                                EXPLANATORY NOTES





           The budget includes the estimated receipts and disbursements for the fiscal year beginning July 1, 2011
     and ending June 30, 2012.  The 2011 Summer Sessions which begin prior to July 1, 2011 are included in the
     2011-12 fiscal year as provided by State Statute.

           The appropriations by the state legislature provide for the instructional program supplemented by academic
     support, student services, research, public service, the maintenance and operation of the physical plant,
     and institutional support activities.  The appropriations also include the estimated cost of the
     employer's share of fringe benefits and required debt service payments.

           Academic student fee receipts are reappropriated and supplement the state appropriation total.

           The budget reflects the total amount anticipated from all sources in 2011-12 and, in addition to state
     appropriations and academic student fees, includes general operating receipts, gifts, trusts and federal funds.

           2011 Wisconsin Act 32 requires the Board of Regents to fund UW Institutions through a block grant and
     consolidates what had previously been 90 budgeted funds into 29.  While it was too late to incorporate the
     block grant into the 2011-12 Redbook Budget development at the departmental level, a summary of the UW-System's
     budget under the block grant can be found in Exhibit VI and at the end of each institution's budget.
     Additionally, Exhibit VII summarizes the roll up to block grant appropriations.

                                         THE UNIVERSITY OF WISCONSIN SYSTEM
                                                   2011-12 BUDGET

                                                                                                                      iii
                                                  EXPLANATORY NOTES



                       Because of space limitations, institution names may be abbreviated in certain of the
                 University Summaries (Exhibits I-VI).  The abbreviations used are as follows:

                                    INSTITUTION                                      ABBREVIATION


                                   MADISON ............................................ MSN
                                   MILWAUKEE .......................................... MIL
                                   EAU CLAIRE ......................................... EAU
                                   GREEN BAY .......................................... GBY
                                   LA CROSSE .......................................... LAC
                                   OSHKOSH ............................................ OSH
                                   PARKSIDE ........................................... PKS
                                   PLATTEVILLE ........................................ PLT
                                   RIVER FALLS ........................................ RVF
                                   STEVENS POINT ...................................... STP
                                   STOUT .............................................. STO
                                   SUPERIOR ........................................... SUP
                                   WHITEWATER ......................................... WTW
                                   UW COLLEGES ........................................ UWC
                                   UNIVERSITY EXTENSION ............................... EXT
                                   SYSTEM ADMINISTRATION .............................. SA
                                   SYSTEMWIDE ......................................... SYS



                                         THE UNIVERSITY OF WISCONSIN SYSTEM
                                                   2011-12 BUDGET

                                                                                                                      iv
                                                  EXPLANATORY NOTES



                            The numeric codes used to identify budget activities are as follows:

                                               0  -  Student Services

                                               1  -  Institutional Support

                                               2  -  Instruction

                                               3  -  Hospitals

                                               4  -  Research

                                               5  -  Public Service

                                               6  -  Academic Support

                                               7  -  Physical Plant

                                               8  -  Auxiliary Enterprises

                                               9  -  Financial Aid

                                               &  -  Farm Operations

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