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                                                          UNIVERSITY OF WISCONSIN - GREEN BAY                                                 PAGE      392 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                               2010-11                  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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
GENERAL EDUCATIONAL ADMINISTRATION 
CHANCELLOR'S OFFICE 
  ADMINISTRATION           D-01-0100 102-1      474,660        382,970        36,374        419,344                       55,316 
                                     136-1       12,800                                                                   12,800 
                                                487,460*       382,970*       36,374*       419,344*                      68,116* 
  CONTINGENT FUNDS         D-01-0110 102-1        5,840                                                                    5,840 
                                                493,300*       382,970*       36,374*       419,344*                      73,956* 
UNIVERSITY COUNSEL 
  GENERAL                  D-01-2000 102-1      103,479         93,764                       93,764                        9,715 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL GENERAL EDUCATIONAL 
     ADMINISTRATION                             596,779*       476,734*       36,374*       513,108*                      83,671* 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    102-1      583,979        476,734        36,374        513,108                       70,871 
                                     136-1       12,800                                                                   12,800 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                596,779*       476,734*       36,374*       513,108*                      83,671* 
 
               APPROPRIATION SUMMARY 
                                     102        583,979        476,734        36,374        513,108                       70,871 
                                     136         12,800                                                                   12,800 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                596,779*       476,734*       36,374*       513,108*                      83,671* 
 
ATHLETICS 
PROGRAM DIRECTION 
  GENERAL                  D-03-0200 102-0      307,789        261,324        12,311        273,635                       34,154 
                                     128-0      311,376         48,251        52,380        100,631        23,066        187,679 
                                     233-0       97,500         41,690                       41,690        18,552         37,258 
                                                716,665*       351,265*       64,691*       415,956*       41,618*       259,091* 
  CONTINGENT FUND          D-03-0201 102-0        7,562                                                                    7,562 
  SPORTS INFORMATION       D-03-0205 102-0       10,890         10,890                       10,890 
                                     128-0      145,109         64,902        12,000         76,902        26,807         41,400 
                                                155,999*        75,792*       12,000*        87,792*       26,807*        41,400* 
  TRAINER                  D-03-0210 128-0       88,023         41,183                       41,183        16,840         30,000 
  PEP BAND                 D-03-0215 128-0        9,003                        4,600          4,600           103          4,300 
  CHEERLEADERS             D-03-0220 128-0        7,522          2,500                        2,500         1,022          4,000 
  MARKETING & PROMOTIONS   D-03-0230 128-0      128,751         35,720        14,500         50,220        14,931         63,600 
                                     187-0        6,400                                                                    6,400 
                                                135,151*        35,720*       14,500*        50,220*       14,931*        70,000* 
  CONCESSIONS              D-03-0250 128-0       28,994                        2,500          2,500            56         26,438 
  NCAA-STUDENT ATHLETE 
   OPPORTUNITY FUND        D-03-0260 128-0       46,200         13,250                       13,250         5,418         27,532 
  MAINTENANCE/FACILITIES 
   PROJECTS                D-03-0290 128-0       23,000                                                                   23,000 
                                              1,218,119*       519,710*       98,291*       618,001*      106,795*       493,323* 
MEN'S INTERCOLLEGIATE 
 ATHLETICS 
  MEN'S BASKETBALL         D-03-0310 102-0      109,620        109,620                      109,620 
                                     128-0      441,441        190,335         3,500        193,835        77,906        169,700 
                                     187-0      165,920                                                                  165,920 
                                                716,981*       299,955*        3,500*       303,455*       77,906*       335,620* 
                                     128-9      145,250                                                                                               145,250 
                                                862,231*       299,955*        3,500*       303,455*       77,906*       335,620*                     145,250* 
  MEN'S BASKETBALL- 
   RECRUITING              D-03-0311 128-0       35,000                                                                   35,000 
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