UNIVERSITY OF WISCONSIN - PARKSIDE PAGE 493
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
ACTIVITY SUMMARY
INSTRUCTION 102-2 234,189 12,584 4,371 16,955 217,234
136-2 20,000 20,000
150-2 13,000 3,000 10,000P
267,189* 12,584* 4,371* 16,955* 240,234* 10,000
ACADEMIC SUPPORT 102-6 119,283 101,283 35,000 136,283 48,000
-65,000 C
STUDENT SERVICES 102-0 196,488 120,480 36,580 157,060 39,428
128-0 81,256 7,630 24,026 31,656 2,000 47,600
136-0 20,000 20,000
402-0 178,846 136,873 3,000 139,873 38,973
476,590* 264,983* 63,606* 328,589* 2,000* 146,001*
INSTIT'L SUPPORT 102-1 1,447,446 974,864 370,750 1,345,614 320,832
-219,000 C
133-1 41,663 11,415 8,328 19,743 8,736 13,184
136-1 34,000 34,000
1,523,109* 986,279* 379,078* 1,365,357* 8,736* 368,016*
-219,000*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,386,171* 1,365,129* 482,055* 1,847,184* 10,736* 802,251* 10,000
-284,000*C
APPROPRIATION SUMMARY
102 1,997,406 1,209,211 446,701 1,655,912 625,494
-284,000 C
128 81,256 7,630 24,026 31,656 2,000 47,600
133 41,663 11,415 8,328 19,743 8,736 13,184
136 74,000 74,000
150 13,000 3,000 10,000
402 178,846 136,873 3,000 139,873 38,973
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,386,171* 1,365,129* 482,055* 1,847,184* 10,736* 802,251* 10,000
-284,000*C
BUSINESS SERVICES
BUSINESS SERVICES
BUSINESS SERVICES G-12-0100 102-4 22,343 22,343 22,343
102-1 395,841 148,159 234,128 382,287 13,554
418,184* 148,159* 256,471* 404,630* 13,554*
PERSONNEL ADMINISTRATION
HUMAN RESOURCES G-12-0200 102-1 447,357 79,000 353,338 432,338 15,019
TUITION REIMBURSEMENT G-12-0210 102-1 25,000 25,000
CLASSIFIED STAFF
DEVELOPMENT G-12-0220 102-1 2,500 2,500
EMPLOYEE ASSISTANCE
PROGRAM G-12-0230 102-1 10,000 10,000
BACKGROUND CHECKS G-12-0240 102-1 14,000 14,000
498,857* 79,000* 353,338* 432,338* 66,519*
CASHIER'S OFFICE
CASHIER'S OFFICE G-12-0300 102-1 131,135 133,676 133,676 9,959
-12,500 C
128-1 244,111 122,111 122,111 52,000 70,000
375,246* 255,787* 255,787* 52,000* 79,959*
-12,500*C
COPIER MANAGEMENT