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                                                          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 
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