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                                                         UNIVERSITY OF WISCONSIN - WHITEWATER                                                 PAGE      673 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
COLLEGE OF LETTERS & SCIENCES 
 
               APPROPRIATION SUMMARY 
                                     102     12,297,058     11,054,001       601,386     11,655,387                      641,671 
                                     128         74,604                                                                   74,604 
                                     131        635,504        453,932                      453,932       181,572 
                                     136        167,598         97,864        21,139        119,003        45,000          3,595 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             13,174,764*    11,605,797*      622,525*    12,228,322*      226,572*       719,870* 
 
GRAD STUDIES, CONTINUING ED&SUMMER SESS 
CONTINUING EDUCATION 
  DEAN - CONTINUING EDUC   N-25-1000 102-2       30,125                                                                   30,125 
                                     102-5       67,728         67,728                       67,728 
                                     102-6       70,122         63,922         6,200         70,122 
                                     104-6        5,000                                                                    5,000 
                                                 75,122*        63,922*        6,200*        70,122*                       5,000* 
                                                172,975*       131,650*        6,200*       137,850*                      35,125* 
  INNOVATION RESEARCH      N-25-1010 136-5       80,000                       80,000         80,000 
  WORLD AFFAIRS            N-25-1017 136-5        2,000                        2,000          2,000 
  SUMMER CAMPS             N-25-1018 136-5      150,400         50,400         5,000         55,400        15,000         80,000 
  WISCONSIN STATE MUSIC 
   FESTIVAL                N-25-1036 136-5        1,800                                                                    1,800 
  CONT EDUC PDP            N-25-1043 102-6        1,069                                                                    1,069 
  CARIBBEAN WORLD AFFAIRS 
   SEMINAR                 N-25-1044 136-5        2,000                        2,000          2,000 
  EMERITI LUNCHEON         N-25-1046 136-5        1,600                                                                    1,600 
  WSMA ST.MARCHING CAMP    N-25-1047 136-5       20,500                          500            500                       20,000 
  YOUTH ORCHESTRA          N-25-1048 136-5        1,000                                                                    1,000 
                                                433,344*       182,050*       95,700*       277,750*       15,000*       140,594* 
EXTENSION - NON-CREDIT 
 OUTREACH 
  EDUCATION OUTREACH       N-25-1100 104-5       64,399                       64,399         64,399 
                                     132-5      139,991          9,429        30,368         39,797        16,762         75,432         8,000 
                                                204,390*         9,429*       94,767*       104,196*       16,762*        75,432*        8,000* 
  LIBERAL STUDIES          N-25-1102 104-5       50,837         50,837                       50,837 
                                     132-5       80,319         19,624         1,000         20,624         8,687         51,008 
                                                131,156*        70,461*        1,000*        71,461*        8,687*        51,008* 
                                                335,546*        79,890*       95,767*       175,657*       25,449*       126,440*        8,000* 
EXTENSION - CREDIT 
 OUTREACH 
  CREDIT OUTREACH          N-25-1201 189-2    2,433,467      1,441,083       131,831      1,572,914       520,792        329,761        10,000 
  DOMESTIC TRAVEL STUDY    N-25-1202 128-2       96,135         21,300                       21,300         2,635         72,200 
                                     128-5        3,000                                                                    3,000 
                                                 99,135*        21,300*                      21,300*        2,635*        75,200* 
                                              2,532,602*     1,462,383*      131,831*     1,594,214*      523,427*       404,961*       10,000* 
GRADUATE STUDIES 
  DEAN-GRADUATE STUDIES    N-25-1300 102-6      182,281        149,317         9,069        158,386                       23,895 
                                     128-0        7,230                                                                    7,230 
                                                189,511*       149,317*        9,069*       158,386*                      31,125* 
SUMMER SESSIONS 
  SUMMER SESSION           N-25-1400 102-2    1,421,070      1,417,070                    1,417,070                        4,000 
WINTERIM 
  WINTERIM                 N-25-1502 131-2       87,138         87,138                       87,138 
RESEARCH ADMINISTRATION 
  RES AND SPONS PROG       N-25-1600 102-4      124,752         87,500        37,252        124,752 
                                     136-6       43,368                       43,368         43,368 
                                     150-6       25,000                        5,000          5,000                       20,000 
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