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                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE      144 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
SCHOOL OF MEDICINE AND PUBLIC HEALTH 
ANESTHESIOLOGY 
  ANESTHESIOLOGY-GEN       A-53-0900 144-4      379,026        379,026                      379,026 
                                     233-4    1,228,826      1,228,826                    1,228,826 
                                              1,843,361*     1,843,361*                   1,843,361* 
                                             12,466,845*    12,130,284*      336,561*    12,466,845* 
CELL AND REGENERATIVE 
 BIOLOGY 
  CELL AND REGENERATIVE 
   BIOLOGY                 A-53-1100 101-2      721,067        721,067                      721,067 
                                     233-2       94,676         18,625        76,051         94,676 
                                                815,743*       739,692*       76,051*       815,743* 
                                     101-4      571,273        571,273                      571,273 
                                     133-4       49,343         49,343                       49,343 
                                     144-4    1,344,550      1,344,550                    1,344,550 
                                     233-4      206,817        197,035         9,782        206,817 
                                              2,171,983*     2,162,201*        9,782*     2,171,983* 
                                              2,987,726*     2,901,893*       85,833*     2,987,726* 
BIOSTATISTICS AND MEDICAL 
 INFORMATICS 
  BIOSTATISTICS AND 
   MEDICAL INFORMATICS     A-53-1200 101-2      217,648        108,205       109,443        217,648 
                                     144-2       33,613         31,775         1,838         33,613 
                                     233-2       76,568         76,568                       76,568 
                                                327,829*       216,548*      111,281*       327,829* 
                                     101-4      257,651        257,651                      257,651 
                                     133-4      823,880        804,981        18,899        823,880 
                                     144-4      702,785        702,785                      702,785 
                                     161-4       55,400         55,400                       55,400 
                                     233-4    1,615,459      1,526,797        88,662      1,615,459 
                                              3,455,175*     3,347,614*      107,561*     3,455,175* 
                                              3,783,004*     3,564,162*      218,842*     3,783,004* 
  MEDICAL INFORMATICS      A-53-1250 101-2      165,197        165,197                      165,197 
                                     101-4      123,135        123,135                      123,135 
                                     144-4      292,080        292,080                      292,080 
                                                415,215*       415,215*                     415,215* 
                                                580,412*       580,412*                     580,412* 
  BCG ADMININISTRATION     A-53-1259 136-4     -228,800        757,055       118,045        875,100       350,000        165,000        85,000 
                                                                                                                      -1,703,900 C 
                                     144-4        3,090          3,090                        3,090 
                                               -225,710*       760,145*      118,045*       878,190*      350,000*       165,000*       85,000* 
                                                                                                                      -1,703,900*C 
                                              4,137,706*     4,904,719*      336,887*     5,241,606*      350,000*       165,000*       85,000* 
                                                                                                                      -1,703,900*C 
CARDIOVASCULAR RESEARCH 
 CENTER 
  CARDIOVASCULAR RESCH 
   CTR-GEN                 A-53-1300 144-4        9,156          9,156                        9,156 
                                     233-4       82,406         82,406                       82,406 
                                                 91,562*        91,562*                      91,562* 
WISCONSIN ALZHEIMER'S 
 INSTITUTE 
  WIS ALZHEIMER'S INST-GEN A-53-1400 133-4       40,300         40,300                       40,300 
                                     144-4      333,078        333,078                      333,078 
                                     233-4       10,000         10,000                       10,000 
                                                383,378*       383,378*                     383,378* 
                                     133-5      112,994         85,226        27,768        112,994 
                                     233-5       45,410         45,410                       45,410 
                                                158,404*       130,636*       27,768*       158,404* 
                                                541,782*       514,014*       27,768*       541,782* 
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