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                                                          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* 
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