UNIVERSITY OF WISCONSIN - PARKSIDE PAGE 492
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
CHANCELLORS OFFICE
CHANCELLOR'S OFFICE G-11-0200 102-2 4,000 4,000 4,000
102-1 334,065 265,464 39,952 305,416 28,649
136-1 34,000 34,000
368,065* 265,464* 39,952* 305,416* 62,649*
372,065* 269,464* 39,952* 309,416* 62,649*
OFFICE OF EQUITY AND
DIVERSITY G-11-0210 102-1 19,508 11,023 11,023 8,485
2008 COMMITTEE G-11-0220 402-0 87,037 62,464 62,464 24,573
VICE CHANCELLOR FOR
ADM&FISCAL AFFAIRS G-11-0250 102-1 178,709 126,003 41,706 167,709 11,000
INTERNAL AUDIT G-11-0260 102-1 29,379 31,406 31,406 1,973
-4,000 C
BUDGET OFFICE G-11-0280 102-6 45,550 42,550 42,550 3,000
102-1 78,888 42,550 33,338 75,888 3,000
124,438* 85,100* 33,338* 118,438* 6,000*
FOREIGN FILM SERIES G-11-0289 128-0 30,300 7,630 1,670 9,300 2,000 19,000
841,436* 561,684* 148,072* 709,756* 2,000* 133,680*
-4,000*C
PROVOST/VICE CHANCELLOR'S
OFFICE
PROVOST/VICE
CHANCELLOR'S OFFICE G-11-0300 102-1 216,970 209,498 5,000 214,498 2,472
GENERAL
NEW ACAD PROGRAM
DEVELOPMENT G-11-1000 102-2 142,189 8,584 4,371 12,955 129,234
136-2 20,000 20,000
150-2 13,000 3,000 10,000P
175,189* 8,584* 4,371* 12,955* 152,234* 10,000
102-1 64,216 124,216
-60,000 C
239,405* 8,584* 4,371* 12,955* 276,450* 10,000
-60,000*C
COMMENCEMENT G-11-1005 136-0 20,000 20,000
ADVERTISING G-11-1030 102-2 88,000 88,000
102-0 35,000 35,000
123,000* 123,000*
DUPLICATING G-11-1040 102-1 -18,300 11,700 11,700 125,000
-155,000 C
GRAPHICS G-11-1050 102-6 15,000 35,000 35,000 45,000
-65,000 C
MULTICULTURAL STUDENT
AFFAIRS G-11-1060 102-0 108,488 68,480 36,580 105,060 3,428
128-0 50,956 22,356 22,356 28,600
402-0 91,809 74,409 3,000 77,409 14,400
251,253* 142,889* 61,936* 204,825* 46,428*
630,358* 151,473* 113,007* 264,480* 635,878* 10,000
-280,000*C
UNIVERSITY ADVANCEMENT
UNIVERSITY ADVANCEMENT G-11-5000 102-6 58,733 58,733 58,733
102-0 53,000 52,000 52,000 1,000
102-1 544,011 320,326 207,648 527,974 16,037
133-1 41,663 11,415 8,328 19,743 8,736 13,184
585,674* 331,741* 215,976* 547,717* 8,736* 29,221*
697,407* 442,474* 215,976* 658,450* 8,736* 30,221*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL GENERAL EDUCATIONAL
ADMINISTRATION 2,386,171* 1,365,129* 482,055* 1,847,184* 10,736* 802,251* 10,000
-284,000*C