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*