UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 250
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
BUSINESS ADMINISTRATION
APPROPRIATION SUMMARY
119 63,324 63,324 63,324
131 1,688,447 1,295,209 1,295,209 330,238 63,000
133 1,375,010 360,110 360,110 140,600 284,300 590,000 A
136 2,744,000 823,800 823,800 355,800 1,559,400 5,000 A
144 171,000 99,500 99,500 28,000 43,500
150 212,800 12,800 200,000 A
161 50,700 34,100 34,100 13,600 3,000
177 480,319 472,598 472,598 7,721
182 85,109 62,126 62,126 17,483 5,500
189 735,500 160,014 114,486 274,500 71,000 390,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
20,228,800* 13,959,657* 568,191* 14,527,848* 956,721* 3,944,231* 5,000* 795,000*A
EDUCATION
ADMINISTRATION
ADMINISTRATION-GENERAL B-17-0100 189-2 45,500 35,000 35,000 10,500
101-6 304,678 228,283 46,395 274,678 30,000
350,178* 263,283* 46,395* 309,678* 10,500* 30,000*
ASSOCIATE DEAN'S OFFICE B-17-0102 101-2 29,064 29,064 29,064
101-6 450,067 352,900 73,804 426,704 23,363
479,131* 381,964* 73,804* 455,768* 23,363*
DOCTORAL STUDIES B-17-0103 101-2 55,544 50,264 50,264 5,280
ASSOC DEANS OFFICE -
STUDENT HELP B-17-0105 101-6 7,632 7,632 7,632
DEAN'S OFFICE-ADDITIONAL
INSTRUCTION B-17-0109 101-2 41,022 41,022 41,022
ACADEMIC STUDENT
SERVICES B-17-0110 101-6 237,599 156,568 58,591 215,159 22,440
128-6 3,800 3,800
241,399* 156,568* 58,591* 215,159* 26,240*
101-0 47,700 47,700 47,700
289,099* 204,268* 58,591* 262,859* 26,240*
TUTORING ACADEMIC ASSIT
CENTER B-17-0111 101-6 10,471 10,471 10,471
URBAN TEACHER WORLD
PROGRAM B-17-0112 136-2 15,000 5,100 5,100 897 9,003
SPARKS B-17-0113 136-5 10,000 10,000
MATC TEP B-17-0114 136-2 7,000 7,000
ACA STU SERVICES-STUDENT
HELP B-17-0115 101-6 18,164 18,164 18,164
COMMUNICATIONS AND
COMMUNITY B-17-0130 101-6 230,014 75,633 101,241 176,874 53,140
COMM & COMMUNITY-STUDENT
HELP B-17-0135 101-6 14,832 14,832 14,832
MARKETING B-17-0140 101-6 53,140 53,140
LAB MODERNIZATION-FUND
114 B-17-0171 114-2 45,606 45,606
COMPUTER/SOFT REPLACE-
CAP FUND B-17-0172 101-2 34,590 34,590
1,661,423* 1,032,005* 320,659* 1,352,664* 11,397* 297,362*
ACADEMIC TECHNOLOGY
RECRUITMENT & RETENTION B-17-0202 101-2 15,000 15,000
101-6 15,000 15,000
30,000* 30,000*
EMPLOYEE TUITION