UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 393
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
ATHLETICS
MEN'S INTERCOLLEGIATE
ATHLETICS
MEN'S CROSS COUNTRY D-03-0315 102-0 4,981 4,981 4,981
128-0 15,025 15,025
20,006* 4,981* 4,981* 15,025*
MEN'S NORDIC SKIIING D-03-0320 128-0 22,059 5,188 5,188 2,121 14,750
128-9 3,000 3,000
25,059* 5,188* 5,188* 2,121* 14,750* 3,000*
MEN'S SWIMMING AND
DIVING D-03-0330 128-0 55,560 18,000 18,000 7,360 30,200
128-9 7,500 7,500
63,060* 18,000* 18,000* 7,360* 30,200* 7,500*
MEN'S GOLF D-03-0340 128-0 26,267 6,560 6,560 2,682 17,025
MEN'S SOCCER D-03-0370 102-0 72,367 72,367 72,367
128-0 76,561 2,500 3,500 6,000 1,101 69,460
187-0 5,775 5,775
154,703* 74,867* 3,500* 78,367* 1,101* 75,235*
128-9 18,000 18,000
172,703* 74,867* 3,500* 78,367* 1,101* 75,235* 18,000*
MEN'S SOCCER TOURNAMENT D-03-0371 187-0 9,800 9,800
MEN'S TENNIS D-03-0375 128-0 44,197 11,425 11,425 4,672 28,100
128-9 5,000 5,000
49,197* 11,425* 11,425* 4,672* 28,100* 5,000*
1,263,323* 420,976* 7,000* 427,976* 95,842* 560,755* 178,750*
WOMEN'S INTERCOLLEGIATE
ATHLETICS
WOMEN'S NORDIC SKIING D-03-0420 128-0 22,058 5,187 5,187 2,121 14,750
128-9 3,000 3,000
25,058* 5,187* 5,187* 2,121* 14,750* 3,000*
WOMEN'S BASKETBALL D-03-0430 102-0 146,924 146,924 146,924
128-0 283,376 86,669 3,500 90,169 35,517 157,690
187-0 42,400 42,400
472,700* 233,593* 3,500* 237,093* 35,517* 200,090*
128-9 155,250 155,250
627,950* 233,593* 3,500* 237,093* 35,517* 200,090* 155,250*
WOMEN'S BASKETBALL-
RECRUITING D-03-0431 128-0 35,000 35,000
WOMEN'S CROSS COUNTRY D-03-0435 102-0 4,981 4,981 4,981
128-0 14,850 14,850
19,831* 4,981* 4,981* 14,850*
WOMEN'S GOLF D-03-0440 102-0 15,800 15,800
128-0 10,467 6,560 6,560 2,682 1,225
26,267* 6,560* 6,560* 2,682* 17,025*
WOMEN'S SWIMMING AND
DIVING D-03-0450 102-0 33,453 33,453 33,453
128-0 56,210 18,000 18,000 7,360 30,850
89,663* 51,453* 51,453* 7,360* 30,850*
128-9 15,500 15,500
105,163* 51,453* 51,453* 7,360* 30,850* 15,500*
WOMEN'S TENNIS D-03-0460 128-0 44,197 11,425 11,425 4,672 28,100
128-9 5,500 5,500
49,697* 11,425* 11,425* 4,672* 28,100* 5,500*
WOMEN'S SOFTBALL D-03-0480 128-0 87,647 16,500 16,500 6,747 64,400
128-9 12,500 12,500
100,147* 16,500* 16,500* 6,747* 64,400* 12,500*
WOMEN'S VOLLEYBALL D-03-0485 128-0 191,214 78,491 3,500 81,991 32,173 77,050
187-0 8,800 8,800
200,014* 78,491* 3,500* 81,991* 32,173* 85,850*
128-9 84,000 84,000
284,014* 78,491* 3,500* 81,991* 32,173* 85,850* 84,000*