UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 237
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
TRIO AND PRE-COLLEGE
PROGRAM
MINICOURSES B-05-5220 402-0 35,500 35,500 35,500
50,500* 35,500* 15,000* 50,500*
238,639* 168,173* 15,000* 183,173* 11,466* 44,000*
PLANNING FOR THE FUTURE B-05-5230 136-0 57,089 27,806 27,806 3,908 25,375
402-0 42,121 37,621 37,621 4,500
99,210* 65,427* 65,427* 3,908* 29,875*
QUEST B-05-5250 402-0 101,986 79,039 79,039 22,947
FUTURE SUCCESS PROGRAM B-05-5270 101-0 16,878 16,878 16,878
136-0 89,490 51,287 51,287 8,203 30,000
402-0 64,950 64,950 64,950
171,318* 133,115* 133,115* 8,203* 30,000*
KNOWLEDGE IS POWER B-05-5280 136-0 12,853 9,500 9,500 250 3,103
936,371* 683,329* 73,993* 757,322* 23,827* 155,222*
UPWARD BOUND
UPWARD BOUND B-05-5300 144-0 361,018 120,214 24,903 145,117 50,802 165,099
UPWARD BOUND MATH &
SCIENCE B-05-5310 144-0 213,708 83,292 83,292 28,977 101,439
VETERANS UPWARD BOUND B-05-5320 144-0 204,886 83,179 31,243 114,422 33,799 56,665
EDUCATIONAL OPPORTUNITY
CENTER B-05-5330 144-0 107,107 107,107 107,107
886,719* 393,792* 56,146* 449,938* 113,578* 323,203*
TALENT SEARCH
TALENT SEARCH B-05-5400 144-0 365,156 225,846 8,000 233,846 53,844 77,466
FINANCIAL AID
FINANCIAL AID B-05-5500 145-2 250,000 250,000 250,000
145-4 48,000 48,000 48,000
145-5 8,600 8,600 8,600
145-6 153,000 153,000 153,000
131-0 1,297,983 1,046,810 205,791 1,252,601 45,382
133-0 48,330 48,330 48,330
144-0 204,452 100,663 100,663 34,139 69,650
145-0 453,000 453,000 453,000
402-0 82,910 82,910 82,910
2,086,675* 1,178,050* 759,454* 1,937,504* 34,139* 115,032*
107-9 104,313 104,313 A
134-9 50,000 50,000 A
145-9 19,000 19,000 19,000
146-9 1,764,000 1,764,000 A
147-9 2,500,000 2,500,000 A
148-9 34,000,000 34,000,000 A
149-9 168,000,000 168,000,000 A
151-9 300,000 300,000 A
152-9 5,000 5,000 A
406-9 2,133,262 2,133,262 A
208,875,575* 19,000* 19,000* 208,856,575*A
145-8 168,000 168,000 168,000
145-7 4,800 4,800 4,800
145-1 8,600 8,600 8,600
211,603,250* 1,178,050* 1,419,454* 2,597,504* 34,139* 115,032* 208,856,575*A
INTERNATIONAL EDUCATION B-05-5515 173-9 158,400 158,400 A
CHANCELLORS TRADEMARK
SCHOLARS B-05-5523 136-0 65,000 65,000 A
WIS HIGHER EDUC GRANT-
EVEN YR B-05-5544 136-0 11,812 11,812 A
TALENT INCENTIVE
PROGRAM-EVEN YR B-05-5545 136-0 4,500 4,500 A
211,842,962* 1,178,050* 1,419,454* 2,597,504* 34,139* 115,032* 209,096,287*A