UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 287
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
ACTIVITY SUMMARY
INSTRUCTION 189-2 467,544 120,000 120,000 47,544 300,000
PUBLIC SERVICE 101-5 324,074 303,440 136,949 440,389 685
-117,000 C
104-5 1,472,700 1,172,766 299,934 1,472,700
132-5 4,377,929 826,171 77,453 903,624 400,305 3,074,000
133-5 29,156 29,156 29,156
136-5 64,500 16,000 16,000 500 48,000
144-5 361,523 361,523 361,523
150-5 52,700 52,700
402-5 3,215 3,215 3,215
6,685,797* 2,696,271* 530,336* 3,226,607* 400,805* 3,175,385*
-117,000*C
ACADEMIC SUPPORT 101-6 520,701 424,887 171,814 596,701 -76,000 C
104-6 933,168 601,362 326,806 928,168 5,000
132-6 466,300 100,000 100,000 44,300 1,522,000
-1,200,000 C
1,920,169* 1,026,249* 598,620* 1,624,869* 44,300* 1,527,000*
-1,276,000*C
AUXILIARY ENTR 123-8 119,758 119,758 P
128-8 330,000 330,000
449,758* 330,000* 119,758*P
INSTIT'L SUPPORT 101-1 -22,116 42,869 42,869 349,015
-414,000 C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
9,501,152* 3,842,520* 1,171,825* 5,014,345* 492,649* 5,681,400* 119,758*P
-1,807,000*C
APPROPRIATION SUMMARY
101 822,659 728,327 351,632 1,079,959 349,700
-607,000 C
104 2,405,868 1,774,128 626,740 2,400,868 5,000
123 119,758 119,758 P
128 330,000 330,000
132 4,844,229 826,171 177,453 1,003,624 444,605 4,596,000
-1,200,000 C
133 29,156 29,156 29,156
136 64,500 16,000 16,000 500 48,000
144 361,523 361,523 361,523
150 52,700 52,700
189 467,544 120,000 120,000 47,544 300,000
402 3,215 3,215 3,215
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
9,501,152* 3,842,520* 1,171,825* 5,014,345* 492,649* 5,681,400* 119,758*P
-1,807,000*C
ACADEMIC SUPPORT
VICE CHANCELLOR'S
RESTRICTED FUND
VC TECHNOLOGY FEE B-97-3030 101-2 1,176,707 1,176,707
101-6 2,133,675 78,112 573,600 651,712 1,481,963
3,310,382* 78,112* 573,600* 651,712* 2,658,670*
VC SABBATICAL LEAVES B-97-3050 101-2 -2,500,000 -2,500,000 -2,500,000
101-6 2,500,000 2,500,000 2,500,000
3,310,382* 78,112* 573,600* 651,712* 2,658,670*