UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 286
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
TRANSPORTATION
TRANSPORTATION B-90-7500 104-5 109,634 109,634 109,634
132-5 65,000 65,000
174,634* 109,634* 109,634* 65,000*
CHILD & YOUTH CARE
LEARNING CENTER
YOUTH WORK LEARNING
CENTER B-90-7600 189-2 71,000 71,000
104-5 127,593 127,593 127,593
132-5 284,923 152,407 152,407 67,516 65,000
412,516* 280,000* 280,000* 67,516* 65,000*
483,516* 280,000* 280,000* 67,516* 136,000*
AGING & HUMAN SERVICES
CENTER ON AGING B-90-7700 104-5 115,226 110,841 4,385 115,226
132-5 75,000 75,000
190,226* 110,841* 4,385* 115,226* 75,000*
SPECIAL PROGRAMS
SPECIAL PROGRAMS B-90-7800 104-5 71,346 -173,825 245,171 71,346
132-5 -480,050 -350,000 -350,000 -155,050 25,000
-408,704* -523,825* 245,171* -278,654* -155,050* 25,000*
JASON PROJECT
JASON PROJECT B-90-7900 104-5 55,428 55,428 55,428
132-5 170,664 83,620 83,620 37,044 50,000
226,092* 139,048* 139,048* 37,044* 50,000*
ARTS, HUMANITIES &
SCIENCES
ARTS HUMANITIES AND
SCIENCES B-90-8110 101-5 59,832 59,832 59,832
104-5 103,483 103,483 103,483
132-5 407,932 102,517 102,517 45,415 260,000
571,247* 265,832* 265,832* 45,415* 260,000*
GUILD FOR LEARNING IN
RETIREMENT
GUILD FOR LEARNING IN
RETIREMENT B-90-8300 104-5 13,907 13,907 13,907
136-5 38,000 38,000
51,907* 13,907* 13,907* 38,000*
COLLEGE FOR KIDS
COLLEGE FOR KIDS B-90-8400 101-5 56,698 49,029 7,669 56,698
132-5 200,688 65,578 11,129 76,707 33,981 90,000
402-5 3,215 3,215 3,215
260,601* 117,822* 18,798* 136,620* 33,981* 90,000*
DIVISION WIDE
PROVISION FOR REQUIRED
SAVINGS B-90-9800 101-5 2,250 2,250 2,250
101-6 3,441 3,441 3,441
101-1 1,577 1,577 1,577
7,268* 7,268* 7,268*
RETURN OF FED IDC TO
SCHOOL B-90-9804 150-5 35,933 35,933
RETURN OF FED IDC TO
PI'S B-90-9805 150-5 16,767 16,767
59,968* 7,268* 7,268* 52,700*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL CONTINUING EDUCATION 9,501,152* 3,842,520* 1,171,825* 5,014,345* 492,649* 5,681,400* 119,758*P
-1,807,000*C
ACTIVITY SUMMARY