UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 224
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GENERAL EDUCATION ADMINISTRATION
CHANCELLORS OFFICE
CHANCELLORS OFFICE B-01-0200 101-1 710,214 571,466 82,038 653,504 56,710
136-1 30,000 20,844 20,844 9,156
740,214* 592,310* 82,038* 674,348* 9,156* 56,710*
OFFICIAL FUNCTIONS B-01-0260 128-1 70,691 70,691
810,905* 592,310* 82,038* 674,348* 9,156* 127,401*
UNIVERSITY RELATIONS
ASSISTANT CHANCELLOR B-01-4000 101-1 471,427 380,912 53,559 434,471 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 101-1 566,729 546,973 546,973 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
2,229,459* 927,885* 53,559* 981,444* 1,248,015*
ALUMNI RELATIONS
ALUMNI RELATIONS B-01-4100 101-1 365,949 218,558 94,345 312,903 53,046
DEVELOPMENT
DEVELOPMENT B-01-5050 189-2 241,000 241,000
101-1 2,030,541 1,895,843 84,984 1,980,827 84,714
-35,000 C
2,271,541* 1,895,843* 84,984* 1,980,827* 325,714*
-35,000*C
PARTNERSHIPS & INNOVATION
GLOBAL INCLUSION AND
ENGAGEMENT 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 101-1 395,023 333,130 37,442 370,572 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
604,025* 396,715* 37,442* 434,157* 169,868*
DIVISION WIDE
PROVISION FOR REQUIRED
SAVINGS B-01-9800 101-2 -14,058 -14,058 -14,058
101-6 -3,344 -3,344 -3,344
101-1 -296,519 -314,196 4,245 -309,951 13,432
-313,921* -331,598* 4,245* -327,353* 13,432*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL GENERAL EDUCATION
ADMINISTRATION 6,163,228* 3,804,683* 394,444* 4,199,127* 9,156* 1,989,945*
-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 80,658 60,241 60,241 20,417
136-6 125,000 125,000
205,658* 60,241* 60,241* 145,417*