UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 251
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
EDUCATION
ACADEMIC TECHNOLOGY
EMPLOYEE TUITION
REIMBURSEMENT B-17-0203 101-6 19,810 19,810
ALLIED HEALTH-DIGITAL
COPIER B-17-0230 101-2 150,000
-150,000 C
INSTITUTE-EXCELL IN
URBAN ED B-17-0250 101-2 50,000 30,000 30,000 20,000
99,810* 30,000* 30,000* 219,810*
-150,000*C
BATO
BATO BUS ADMIN B-17-0500 101-6 220,559 61,588 152,247 213,835 6,724
BATO RECEPTION STUDENTS B-17-0505 101-6 18,000 18,000 18,000
BATO TECH B-17-0510 101-6 121,745 10,805 103,340 114,145 7,600
COMPUTER LABS STUDENTS B-17-0515 101-6 6,050 6,050 6,050
366,354* 72,393* 279,637* 352,030* 14,324*
EDUCATION OUTREACH
OUTREACH-ADMINISTRATION B-17-0600 189-2 1,575,157 1,005,196 84,961 1,090,157 365,000 120,000
104-5 8,007 8,007 8,007
1,583,164* 1,005,196* 92,968* 1,098,164* 365,000* 120,000*
EXTENSION NON-CREDIT B-17-0621 132-5 37,000 15,657 4,343 20,000 7,000 10,000
OUTREACH GRADUATE
ASSISTANTS B-17-0629 189-2 100,718 10,718 10,718 40,000 50,000
SUMMER SESSION-OUTREACH B-17-0655 189-2 298,625 264,125 264,125 34,500
2,019,507* 1,295,696* 97,311* 1,393,007* 446,500* 180,000*
ADMINISTRATIVE LEADERSHIP
GENERAL B-17-0700 101-2 913,568 845,043 39,175 884,218 29,350
ADMIN LEADERSHIP -
STUDENT HELP B-17-0705 101-2 654 654 654
ADMIN LEAD - ADDL INST B-17-0709 101-2 12,207 12,207 12,207
GRADUATE ASSISTANT
SALARIES B-17-0729 101-2 10,471 10,471 10,471
ADMIN LEAD-SUMMER
SESSION B-17-0755 101-2 79,559 79,559 79,559
1,016,459* 947,280* 39,829* 987,109* 29,350*
EDUCATIONAL POLICY &
COMMUNITY STUDIES
EDUCATIONAL POLICY &
COMMUNITY STUDIES B-17-1900 101-2 954,048 890,358 45,690 936,048 18,000
STUDENT HELP B-17-1905 101-2 4,398 4,398 4,398
ADDITIONAL INSTRUCTION B-17-1909 101-2 16,000 16,000 16,000
GRADUATE ASSISTANT
SALARIES B-17-1929 101-2 10,471 10,471 10,471
EPCS-SUMMER SESSION B-17-1955 101-2 54,063 54,063 54,063
1,038,980* 970,892* 50,088* 1,020,980* 18,000*
CURRICULUM AND INSTRUCTION
GENERAL B-17-2000 101-2 2,158,690 1,975,639 122,826 2,098,465 60,225
144-2 34,577 34,577 34,577
2,193,267* 1,975,639* 157,403* 2,133,042* 60,225*
101-6 125,219 125,219 125,219
2,318,486* 2,100,858* 157,403* 2,258,261* 60,225*
MEDIA SPECIAL COURSE FEE B-17-2001 128-2 2,000 2,000
C&I - STUDENT HELP B-17-2005 101-2 12,461 12,461 12,461
C&I - ADDL INST B-17-2009 101-2 407,791 407,791 407,791
GRADUATE ASSISTANT
SALARIES B-17-2029 101-2 10,471 10,471 10,471
MMTEP B-17-2040 402-2 11,994 11,994 11,994
C&I-SUMMER SESSION B-17-2055 101-2 148,362 148,362 148,362
2,911,565* 2,667,482* 181,858* 2,849,340* 62,225*