UNIVERSITY OF WISCONSIN - WHITEWATER PAGE 677
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
TECHNOLOGY & INFORMATION RESOURCES
ACTIVITY SUMMARY
ACADEMIC SUPPORT 102-6 2,642,845 263,770 1,147,773 1,411,543 1,231,302
115-6 172,198 60 37,954 38,014 134,184
128-6 -204,409 41,134 41,134 17,457 25,000
-288,000 C
2,610,634* 263,830* 1,226,861* 1,490,691* 17,457* 1,390,486*
-288,000*C
STUDENT SERVICES 102-0 250,000 250,000
INSTIT'L SUPPORT 102-1 1,428,884 167,044 1,210,248 1,377,292 896,592
-845,000 C
128-1 54,336 48,924 48,924 16,585 60,427
-71,600 C
136-1 717,190 1,140 55,400 56,540 1,450 689,000 40,000
-69,800 C
2,200,410* 168,184* 1,314,572* 1,482,756* 18,035* 1,646,019* 40,000*
-986,400*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
5,061,044* 432,014* 2,541,433* 2,973,447* 35,492* 3,286,505* 40,000*
-1,274,400*C
APPROPRIATION SUMMARY
102 4,321,729 430,814 2,358,021 2,788,835 2,377,894
-845,000 C
115 172,198 60 37,954 38,014 134,184
128 -150,073 90,058 90,058 34,042 85,427
-359,600 C
136 717,190 1,140 55,400 56,540 1,450 689,000 40,000
-69,800 C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
5,061,044* 432,014* 2,541,433* 2,973,447* 35,492* 3,286,505* 40,000*
-1,274,400*C
ENROLLMENT AND RETENTION
ASST V CHANC - ENROLL &
RETEN
ASST V CHANC - ENROLL &
RETEN N-27-1000 102-6 100,000 100,000 100,000
102-0 -54,711 -54,711 -54,711
45,289* 45,289* 45,289*
ENROLL & RETEN - PDP N-27-1002 102-6 2,319 2,319
47,608* 45,289* 45,289* 2,319*
REGISTRAR
REGISTRAR N-27-1100 102-2 10,000 10,000
102-0 479,361 135,000 331,763 466,763 12,598
128-0 94,000 67,800 67,800 1,175 25,025
573,361* 135,000* 399,563* 534,563* 1,175* 37,623*
583,361* 135,000* 399,563* 534,563* 1,175* 47,623*
VETERANS ADMIN COST N-27-1101 128-0 3,450 1,500 1,500 100 1,850
586,811* 135,000* 401,063* 536,063* 1,275* 49,473*
ADMISSIONS
ADMISSIONS N-27-1200 102-0 581,201 280,800 211,034 491,834 89,367
131-0 66,325 45,000 45,000 20,250 1,075
402-0 89,664 53,434 24,230 77,664 12,000
737,190* 379,234* 235,264* 614,498* 20,250* 102,442*
FINANCIAL AID