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                                                         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* 
 
 
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