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