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                                                          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* 
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