University of Wisconsin - Milwaukee

1996-97 Budget Report

EXECUTIVE SUMMARY

INTRODUCTION

A. SUMMARY SCHEDULES & GRAPHS

All Funds

Source of Funds

Use of Funds:

Division

Activity

Expenditure Classification

State Program Funds

Source of Funds

Use of Funds:

Division

Activity

Expenditure Classification

All State Funds

Extramural Support

Program Revenue Funds

Notes to A Schedules

 

B. STATE PROGRAM FUNDS - BUDGET CHANGE SCHEDULES

UWM Allocation - Summary

UWM Allocation - Compensation Detail

UWM Allocation - Other Changes

UWM Allocation - Program Increments/Decrements

Base Transfer Detail

Base Reallocation Detail

Notes to B Schedules

 

C. DETAILED SCHEDULES

All Funds

By Source & Division

By Source & Activity

By Source & Major Expenditure Classification

By Activity & Major Expenditure Classification

State Program Funds

By Division & Activity

By Division & Major Expenditure Classification

By Activity & Major Expenditure Classification

Other Funds

UW-Extension Inter-Institutional Agreement

Minority & Disadvantaged Programs

Notes to C Schedules

 

D. SALARY & POSITION SCHEDULES - STATE PROGRAM FUNDS

Salary & Position Summary

Position Detail

Unclassified Position Detail

Provisional Salary Detail

 

E. AUXILIARY BUDGET - SOLVENCY POSITION - Changes in Reserves

AUXILIARY BUDGET - SOURCES AND USES - Operating Budget

 

Appendix A - GPO Base Budget Changes by Division

Campus Initiatives Funded

Combined Decrements and Increments by Division

Principles for Budget Reductions and Reallocations

Base Budget Changes:

Summary by Activity

Summary of Activity by Division

Summary of Major Class by Division

Summary by Activity and Major Class

Appendix B - Glossary of Terms

Appendix C - Composition of Funding Categories