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                                                          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 
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