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                                                         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 
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