UNIVERSITY OF WISCONSIN - MADISON PAGE 146
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
FAMILY MEDICINE
RESEARCH GENERAL A-53-2008 233-2 161,172 129,418 31,754 161,172
201,172* 169,418* 31,754* 201,172*
233-4 289,959 289,959 289,959
491,131* 459,377* 31,754* 491,131*
PHYSICIANS ASSISTANT
PROGRAM A-53-2010 101-2 440,154 381,398 58,756 440,154
144-2 7,677 7,677 7,677
233-2 45,812 45,812 45,812
493,643* 434,887* 58,756* 493,643*
GRADUATE MEDICAL
EDUCATION A-53-2011 116-2 112,607 67,149 45,458 112,607
233-2 72,214 56,253 15,961 72,214
184,821* 123,402* 61,419* 184,821*
CLINIC - APPLETON A-53-2012 116-2 1,125,279 640,177 485,102 1,125,279
233-2 682,659 122,341 560,318 682,659
1,807,938* 762,518* 1,045,420* 1,807,938*
CLINIC - BELLEVILLE A-53-2014 116-2 482,308 213,091 269,217 482,308
233-2 470,485 207,827 262,658 470,485
952,793* 420,918* 531,875* 952,793*
COMMUNITY MEDICAL GROUP A-53-2015 233-2 554,302 554,302 554,302
ADMINISTRATIVE SUPPORT A-53-2016 116-2 48,170 48,170 48,170
MERITER IN-HOUSE A-53-2018 233-2 32,340 32,340 32,340
UWHC IN-HOUSE A-53-2019 233-2 29,050 29,050 29,050
CLINIC - EAU CLAIRE A-53-2020 116-2 481,218 317,976 163,242 481,218
123-2 2,600 2,600 P
233-2 1,120,232 322,333 797,899 1,120,232
1,604,050* 640,309* 961,141* 1,601,450* 2,600*P
RURAL PHY RESIDENCY
ASSIST PRG A-53-2021 172-5 500,000 396,415 396,415 57,071 46,514
AUGUSTA CLINIC A-53-2025 116-2 110,090 110,090 110,090
BARABOO RURAL TRACK A-53-2035 233-2 45,145 45,145 45,145
CLINIC - NORTHEAST
MADISON A-53-2040 116-2 875,647 469,271 406,376 875,647
233-2 912,987 177,973 735,014 912,987
1,788,634* 647,244* 1,141,390* 1,788,634*
CLINIC - WINGRA FAMILY
MEDICAL CENTER A-53-2050 116-2 794,051 479,752 314,299 794,051
233-2 845,050 209,864 635,186 845,050
1,639,101* 689,616* 949,485* 1,639,101*
CLINIC - VERONA A-53-2060 116-2 576,368 346,577 229,791 576,368
233-2 1,267,131 426,496 840,635 1,267,131
1,843,499* 773,073* 1,070,426* 1,843,499*
CLINIC-BEAVER DAM A-53-2061 233-2 184,800 184,800 184,800
CLINIC-HORICON A-53-2064 233-2 92,400 92,400 92,400
CLINIC-PORTAGE A-53-2065 233-2 140,955 140,955 140,955
CLINIC-STOUGHTON A-53-2066 233-2 47,100 47,100 47,100
CLINIC - WAUSAU A-53-2075 116-2 573,106 185,312 387,794 573,106
233-2 1,139,777 348,162 791,615 1,139,777
1,712,883* 533,474* 1,179,409* 1,712,883*
PHYSICIANS PLUS CLINIC-
FORT ATKINSON A-53-2077 233-2 170,940 170,940 170,940
PHYSICIANS PLUS CLINIC-
PALMYRA A-53-2078 233-2 37,609 37,609 37,609
INTEGRATIVE MEDICINE A-53-2084 116-2 30,264 30,264 30,264
133-2 5,673 5,673 5,673
233-2 111,877 111,877 111,877
147,814* 147,814* 147,814*
PHYSICIANS PLUS CLINIC-