UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 287
2010-11 BUDGET
SUMMARY
2010-11 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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GENERAL EDUCATION ADMINISTRATION
CHANCELLORS OFFICE
CHANCELLORS OFFICE B-01-0200 101-1 701,721 555,188 89,823 645,011 56,710
136-1 30,000 20,844 20,844 9,156
731,721* 576,032* 89,823* 665,855* 9,156* 56,710*
OFFICIAL FUNCTIONS B-01-0260 128-1 80,000 80,000
811,721* 576,032* 89,823* 665,855* 9,156* 136,710*
UNIVERSITY RELATIONS
ASSISTANT CHANCELLOR B-01-4000 101-1 482,427 391,912 53,559 445,471 36,956
PUBLIC RECORDS B-01-4020 136-1 2,500 2,500
SECURITY PROGRAM B-01-4030 101-1 60,000 60,000
COMMUNICATION & MEDIA
RELATIONS B-01-4055 101-1 523,979 504,223 504,223 19,756
NEWS & PUBLICATIONS -
BULLETINS B-01-4057 101-2 67,303 67,303
136-2 2,500 2,500
69,803* 69,803*
PROGRAM INFORMATION B-01-4080 189-2 743,000 743,000
SPECIAL PROGRAMS B-01-4085 189-2 316,000 316,000
2,197,709* 896,135* 53,559* 949,694* 1,248,015*
ALUMNI RELATIONS
ALUMNI RELATIONS B-01-4100 101-1 358,600 262,208 43,346 305,554 53,046
DEVELOPMENT
DEVELOPMENT B-01-5050 189-2 241,000 241,000
101-1 1,725,576 1,590,878 84,984 1,675,862 84,714
-35,000 C
1,966,576* 1,590,878* 84,984* 1,675,862* 325,714*
-35,000*C
PARTNERSHIPS & INNOVATION
PARTNERSHIPS &
INNOVATION B-01-6000 101-5 24,356 24,356
101-1 170,914 104,970 37,831 142,801 28,113
195,270* 104,970* 37,831* 142,801* 52,469*
SECRETARY OF THE
UNIVERSITY
GENERAL B-01-7000 101-1 392,573 330,680 37,442 368,122 24,451
COMMENCEMENT B-01-7030 136-6 125,000 125,000
COMMITTEE SUPPORT B-01-7050 101-6 84,002 63,585 63,585 20,417
601,575* 394,265* 37,442* 431,707* 169,868*
DIVISION WIDE
PROVISION FOR REQUIRED
SAVINGS B-01-9800 101-2 -14,058 -14,058 -14,058
101-6 -5,695 -5,695 -5,695
101-1 -296,542 -309,974 -309,974 13,432
-316,295* -329,727* -329,727* 13,432*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL GENERAL EDUCATION
ADMINISTRATION 5,815,156* 3,494,761* 346,985* 3,841,746* 9,156* 1,999,254*
-35,000*C
ACTIVITY SUMMARY
INSTRUCTION 101-2 53,245 -14,058 -14,058 67,303
136-2 2,500 2,500
189-2 1,300,000 1,300,000
1,355,745* -14,058* -14,058* 1,369,803*
PUBLIC SERVICE 101-5 24,356 24,356
ACADEMIC SUPPORT 101-6 78,307 57,890 57,890 20,417
136-6 125,000 125,000
203,307* 57,890* 57,890* 145,417*