UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 284
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
SOCIAL WELFARE
APPROPRIATION SUMMARY
128 7,700 1,500 1,500 800 5,400
131 23,209 23,209 23,209
132 30,000 11,000 11,000 5,000 14,000
133 115,541 84,000 31,541 115,541
136 223,194 109,755 109,755 37,710 63,229 12,500 A
144 1,590,727 1,256,634 334,093 1,590,727
150 381,200 331,200 50,000 A
189 134,000 110,000 110,000 18,000 6,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
6,418,890* 4,591,378* 871,625* 5,463,003* 61,510* 831,877* 62,500*A
CONTINUING EDUCATION
OUTREACH & CE
ADMINISTRATION
OUTREACH & CE
ADMINISTRATION B-90-0100 101-6 250,420 202,577 47,843 250,420
104-6 403,304 300,004 98,300 398,304 5,000
132-6 45,000 45,000
698,724* 502,581* 146,143* 648,724* 50,000*
PROGRAM MARKETING B-90-0120 101-6 204,553 195,709 84,844 280,553 -76,000 C
104-6 198,038 201,960 -3,922 198,038
132-6 237,720 40,000 40,000 17,720 180,000
640,311* 397,669* 120,922* 518,591* 17,720* 180,000*
-76,000*C
CCC DUPLICATING SERVICES B-90-0130 101-1 -23,693 41,292 41,292 29,015
-94,000 C
CCC MAIL SERVICES B-90-0140 101-1 320,000
-320,000 C
NETWORK OPERATIONS B-90-0170 104-6 158,336 158,336 158,336
132-6 20,000 20,000
178,336* 158,336* 158,336* 20,000*
1,493,678* 900,250* 466,693* 1,366,943* 17,720* 599,015*
-490,000*C
CONFERENCE SERVICES
CONFERENCE SERVICES
ADMINISTRATION B-90-0200 101-6 62,287 26,601 35,686 62,287
104-6 173,490 99,398 74,092 173,490
132-6 163,580 60,000 60,000 26,580 77,000
399,357* 125,999* 169,778* 295,777* 26,580* 77,000*
UNIVERSITY CENTER FOOD
SERVICE B-90-0210 123-8 119,758 119,758 P
128-8 330,000 330,000
449,758* 330,000* 119,758*P
HEFTER CENTER B-90-0215 136-5 26,500 16,000 16,000 500 10,000
CUSTOMER SERVICES B-90-0220 101-5 61,677 52,382 125,610 177,992 685
-117,000 C
937,292* 178,381* 311,388* 489,769* 27,080* 417,685* 119,758*P
-117,000*C
UNIVERSITY CENTER
OPERATIONS
UNIVERSITY CENTER
OPERATIONS B-90-0400 132-6 1,200,000
-1,200,000 C
WORKFORCE DEVELOPMENT
CENTER