UNIVERSITY OF WISCONSIN - MILWAUKEE                                                 PAGE      285 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
CONTINUING EDUCATION 
WORKFORCE DEVELOPMENT 
 CENTER 
  JOINT CNTR OFR WORKFORCE 
   DEV                     B-90-3000 101-5       51,407         51,407                       51,407 
                                     104-5       55,970         55,970                       55,970 
                                     132-5       40,000                                                                   40,000 
                                                147,377*       107,377*                     107,377*                      40,000* 
ENGINEERING 
  ENGINEERING              B-90-4800 104-5       10,961                       10,961         10,961 
                                     132-5      833,665        155,000                      155,000        68,665        610,000 
                                                844,626*       155,000*       10,961*       165,961*       68,665*       610,000* 
MINORITY ENTREPRENEURSHIP 
 PROGRAM 
  MINORITY 
   ENTREPRENEURSHIP PROGRA B-90-4900 104-5       67,887         67,887                       67,887 
                                     132-5       20,000                                                                   20,000 
                                                 87,887*        67,887*                      67,887*                      20,000* 
BUSINESS & MANAGEMENT 
  BUSINESS & MANAGEMENT    B-90-5000 104-5      103,091         98,339         4,752        103,091 
                                     132-5    1,962,770        323,676        66,324        390,000       172,770      1,400,000 
                                              2,065,861*       422,015*       71,076*       493,091*      172,770*     1,400,000* 
BUSINESS OUTREACH 
  BUSINESS OUTREACH        B-90-5100 101-5       48,000         46,580         1,420         48,000 
                                     104-5       59,348         59,348                       59,348 
                                     132-5      101,000                                                                  101,000 
                                     144-5      134,847        134,847                      134,847 
                                                343,195*       240,775*        1,420*       242,195*                     101,000* 
EMPLOYMENT AND TRAINING 
 INSTITUTE 
  EMPLOYMENT AND TRAINING 
   INSTITUTE               B-90-5200 104-5       93,159         93,159                       93,159 
                                     132-5      151,970         92,841                       92,841        41,129         18,000 
                                                245,129*       186,000*                     186,000*       41,129*        18,000* 
CONSUMER AFFAIRS 
  CONSUMER AFFAIRS         B-90-6100 104-5      139,591        139,591                      139,591 
                                     132-5       50,000                                                                   50,000 
                                                189,591*       139,591*                     139,591*                      50,000* 
URBAN COMMUNITY 
 DEVELOPMENT 
  URBAN COMMUNITY 
   DEVELOPMENT             B-90-6200 104-5      183,402        183,402                      183,402 
                                     132-5      216,141        108,206                      108,206        47,935         60,000 
                                     144-5       33,220         33,220                       33,220 
                                                432,763*       324,828*                     324,828*       47,935*        60,000* 
PUBLIC ALLIES PROGRAM 
  PUBLIC ALLIES PROGRAM    B-90-6400 132-5       25,000                                                                   25,000 
                                     133-5       29,156         29,156                       29,156 
                                     144-5      193,456        193,456                      193,456 
                                                247,612*       222,612*                     222,612*                      25,000* 
CHILDCARE ADMINISTRATION 
  CHILDCARE ADMINISTRATION B-90-7100 189-2      305,544        120,000                      120,000        47,544        138,000 
GOVERNMENTAL AFFAIRS 
  GOVERNMENTAL AFFAIRS     B-90-7300 101-5       44,210         44,210                       44,210 
                                     104-5      162,674        128,009        34,665        162,674 
                                     132-5      253,226         92,326                       92,326        40,900        120,000 
                                                460,110*       264,545*       34,665*       299,210*       40,900*       120,000* 
PROF DEV/MONEY MANAGEMENT 
  COUNSELING PROGRAMS      B-90-7420 189-2       91,000                                                                   91,000 
TRANSPORTATION