UNIVERSITY OF WISCONSIN - WHITEWATER PAGE 674
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAD STUDIES, CONTINUING ED&SUMMER SESS
RESEARCH ADMINISTRATION
RES AND SPONS PROG 68,368* 48,368* 48,368* 20,000*
193,120* 87,500* 85,620* 173,120* 20,000*
LEARN CENTER N-25-1604 102-6 75,730 8,000 41,330 49,330 26,400
131-6 34,575 25,000 25,000 9,575
110,305* 33,000* 41,330* 74,330* 9,575* 26,400*
UWW SEED GRANTS N-25-1619 133-6 28,000 28,000
RACE & ETHNICITY N-25-1620 102-6 3,500 3,500
ACAD STAFF DEV GRANT N-25-1621 102-6 15,900 15,900
UTIC GRANTS N-25-1622 102-6 12,500 12,500
FACULTY DEVELOPMENT N-25-1623 102-6 11,140 10,000 10,000 1,140
GRANT FELLOWS N-25-1631 150-4 12,500 12,500
INSTIUTIONAL RESEARCH N-25-1637 102-1 118,448 109,448 7,000 116,448 2,000
505,413* 239,948* 133,950* 373,898* 9,575* 121,940*
CAMPS
FOOTBALL CAMPS N-25-1800 136-5 147,000 25,000 3,000 28,000 9,000 110,000
BASKETBALL CAMPS-BOYS N-25-1801 136-5 51,500 15,000 1,500 16,500 5,000 30,000
BASKETBALL CAMPS-GIRLS N-25-1802 136-5 76,000 15,000 5,000 20,000 6,000 50,000
CROSS COUNTRY CAMP N-25-1803 136-5 49,100 7,000 2,000 9,000 2,100 38,000
WHEELCHAIR CAMPS N-25-1804 136-5 44,500 5,000 3,000 8,000 1,500 35,000
WHEELCHAIR OUTREACH N-25-1805 136-5 1,350 350 350 1,000
VOLLEYBALL CAMPS N-25-1806 136-5 239,000 35,000 10,000 45,000 14,000 180,000
GYMNASTICS CAMPS N-25-1807 136-5 48,000 5,000 6,000 11,000 2,000 35,000
BAND CAMPS N-25-1808 136-5 139,500 7,500 7,000 14,500 125,000
CHOIR CAMP N-25-1809 136-5 49,000 5,000 4,000 9,000 2,000 38,000
FLUTE CAMP N-25-1810 136-5 15,100 1,500 1,000 2,500 600 12,000
ATHLETIC TRAINING CAMP N-25-1811 136-5 1,000 1,000
PIANO CAMP N-25-1812 136-5 5,800 1,000 500 1,500 300 4,000
JOURNALISM WORKSHOP N-25-1813 136-5 12,300 3,000 3,000 9,300
FORENSICS CAMP N-25-1814 136-5 4,950 500 600 1,100 200 3,650
THEATRE CAMP N-25-1815 136-5 18,300 2,000 1,000 3,000 800 14,500
AUTHENTIC VOICES CAMP N-25-1817 136-5 22,000 5,000 1,000 6,000 2,000 14,000
TENNIS CAMPS N-25-1818 136-5 350,443 78,243 30,000 108,243 22,200 220,000
BASEBALL CAMPS N-25-1819 136-5 80,900 20,000 3,500 23,500 7,400 50,000
STRING ACADEMY N-25-1820 136-5 4,900 1,000 2,100 3,100 300 1,500
PERCUSSION CAMP N-25-1821 136-5 19,700 2,500 1,200 3,700 1,000 15,000
NON-AFFILIATED CAMPS N-25-1822 136-5 250,000 250,000
TRACK AND FIELD CAMP N-25-1823 136-5 8,600 1,000 300 1,300 300 7,000
SUMMER PASSING LEAGUE N-25-1824 136-5 7,000 5,000 5,000 2,000
SOCCER CAMPS N-25-1827 136-5 14,800 2,000 2,000 800 12,000
BOWLING CAMP N-25-1828 136-5 1,000 1,000
WINTER SOFTBALL CLINICS N-25-1829 136-5 7,800 2,000 2,000 800 5,000
ORCHESTRA CAMP N-25-1831 136-5 30,400 2,000 2,600 4,600 800 25,000
CHAMBER MUSIC CAMP N-25-1832 136-5 4,250 3,000 1,250 4,250
WARHAWK WRESTLING CAMPS N-25-1833 136-5 17,000 1,500 1,500 500 15,000
VOLLEYBALL COACHES
CLINIC N-25-1834 136-5 5,000 5,000
CARNIVOROUS PLANTS N-25-1836 136-5 1,000 1,000
WOMEN IN IT CAMPS N-25-1837 136-5 1,000 1,000
ATHLETIC DEPT FEE N-25-1838 136-5 15,000 15,000
PIANO ACADEMY N-25-1839 136-5 1,000 1,000
VOICE CAMP N-25-1840 136-5 7,300 300 7,000
WI READING RESEARCH
SYMPOSIUM N-25-1841 136-5 1,000 1,000
TROMBONE DAY N-25-1842 136-5 600 100 500
1,753,093* 251,093* 86,550* 337,643* 82,000* 1,333,450*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL GRAD STUDIES, CONTINUING
ED&SUMMER SESS 7,257,717* 3,868,889* 552,867* 4,421,756* 655,451* 2,162,510* 18,000*