UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 236
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
ACADEMIC AFFAIRS
GENERAL
ASSESSMENT B-05-0160 101-1 305,301 132,452 172,849 305,301
1,832,321* 1,266,181* 464,208* 1,730,389* 101,932*
GENERAL INTERDEPARTMENTAL
GENERAL
INTERDEPARTMENTAL B-05-0200 101-2 132,270 132,270
101-5 100,000 100,000
232,270* 232,270*
STUDENT INFORMATION SYSTEM
FIRST YEAR CENTER B-05-0310 131-0 407,750 306,000 306,000 101,750
101-1 -13,500 -13,500 -13,500
394,250* 292,500* 292,500* 101,750*
FACULTY DEVELOPMENT
TUTORING & ACADEMIC
RESOURCE CENTER B-05-2070 101-2 142,581 78,066 59,015 137,081 5,500
402-2 78,066 78,066 78,066
220,647* 156,132* 59,015* 215,147* 5,500*
INSTRUCTIONAL IMPROVEMENT
CTR. FOR INSTRUCTIONAL &
PROF. DEVEL. B-05-3030 101-2 177,583 101,118 35,861 136,979 40,604
101-6 62,839 62,839 62,839
240,422* 163,957* 35,861* 199,818* 40,604*
LEARNING TECHNOLOGY
CENTER B-05-3035 101-2 477,543 463,931 463,931 13,612
717,965* 627,888* 35,861* 663,749* 54,216*
HUMAN RESOURCES
EMPLOYEE DEVELOPMENT B-05-4030 101-6 87,266 11,157 57,840 68,997 18,269
101-1 88,785 88,785 88,785
176,051* 99,942* 57,840* 157,782* 18,269*
CTR FOR URBAN INITIATIVES
& RESEARCH
CTR FOR URBAN
INITIATIVES & RESEARCH B-05-5000 101-4 425,178 276,554 148,624 425,178
101-5 4,405 4,405
101-6 41,370 26,500 26,500 14,870
470,953* 303,054* 148,624* 451,678* 19,275*
TEACHER QUALITY
INITIATIVE B-05-5015 101-2 103,870 103,870 103,870
101-5 25,580 25,580 25,580
129,450* 129,450* 129,450*
600,403* 432,504* 148,624* 581,128* 19,275*
RECRUITMENT/OUTREACH
RECRUITMENT/OUTREACH B-05-5100 131-0 598,618 399,200 199,418 598,618 142,400
-142,400 C
136-0 376,599 200,599 200,599 50,000 126,000
402-0 156,217 156,217 156,217
1,131,434* 756,016* 199,418* 955,434* 50,000* 268,400*
-142,400*C
DRO WISCONSIN COVENANT B-05-5120 131-0 69,157 50,657 11,250 61,907 7,250
1,200,591* 806,673* 210,668* 1,017,341* 50,000* 275,650*
-142,400*C
TRIO AND PRE-COLLEGE
PROGRAM
TRIO & PRE-COLLEGE
PROGRAMS B-05-5200 402-0 312,365 228,075 58,993 287,068 25,297
MINICOURSES B-05-5220 136-5 143,520 88,054 88,054 11,466 44,000
402-5 44,619 44,619 44,619
188,139* 132,673* 132,673* 11,466* 44,000*
101-0 15,000 15,000 15,000