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