UNIVERSITY OF WISCONSIN - MADISON PAGE 145
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
CENTER FOR POPULATION
HEALTH
CENTER FOR URBAN
POPULATION HEALTH A-53-1600 233-2 9,191 9,191 9,191
101-4 37,500 37,500 37,500
233-4 568,479 568,479 568,479
605,979* 605,979* 605,979*
133-5 234,002 234,002 234,002
136-5 100,000 71,000 71,000 29,000
144-5 4,033 4,033 4,033
233-5 59,191 59,191 59,191
397,226* 368,226* 368,226* 29,000*
1,012,396* 983,396* 983,396* 29,000*
MS IN BIOTECHNOLOGY DEGREE
PROGRAM
MS IN BIOTECHNOLOGY
DEGREE PROGRAM A-53-1700 131-2 875,000 283,893 44,481 328,374 131,350 415,276
EYE RESEARCH INSTITUTE
EYE RESEARCH INSTITUTE A-53-1800 101-4 53,763 53,763 53,763
136-4 19,100 13,700 13,700 5,400
233-4 85,915 85,915 85,915
158,778* 153,378* 153,378* 5,400*
FAMILY MEDICINE
FAMILY MEDICINE-GEN A-53-2000 101-2 192,001 141,141 50,860 192,001
116-2 548,464 351,695 196,769 548,464
136-2 8,000
-8,000 C
233-2 603,743 326,080 277,663 603,743
1,344,208* 818,916* 525,292* 1,344,208* 8,000*
-8,000*C
FAMILY MEDICINE
INFORMATION SYSTEMS A-53-2002 101-2 91,000 91,000 91,000
116-2 522,747 266,661 256,086 522,747
233-2 124,522 124,522 124,522
738,269* 357,661* 380,608* 738,269*
FAMILY MEDICINE CLINIC
OPERATIONS A-53-2003 116-2 141,484 100,340 41,144 141,484
233-2 234,562 234,562 234,562
376,046* 334,902* 41,144* 376,046*
MADISON RESIDENCY
TRAINING PROGRAM A-53-2005 116-2 161,667 129,913 31,754 161,667
233-2 252,096 150,828 101,268 252,096
413,763* 280,741* 133,022* 413,763*
PRE-DOCTORAL DIVISION A-53-2006 101-2 23,872 23,872 23,872
233-2 163,067 87,924 75,143 163,067
186,939* 111,796* 75,143* 186,939*
RESEARCH GRANTS A-53-2007 133-2 2,364 2,364 2,364
233-2 55,120 55,120 55,120
57,484* 57,484* 57,484*
133-4 63,437 63,437 63,437
135-4 23,000 23,000 23,000
144-4 717,041 717,041 717,041
233-4 399,413 370,248 29,165 399,413
1,202,891* 1,173,726* 29,165* 1,202,891*
144-5 292,131 292,131 292,131
233-5 16,658 16,658 16,658
308,789* 308,789* 308,789*
1,569,164* 1,539,999* 29,165* 1,569,164*
RESEARCH GENERAL A-53-2008 101-2 40,000 40,000 40,000