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                                                          UNIVERSITY OF WISCONSIN - PARKSIDE                                                  PAGE      509 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
SCHOOL OF BUSINESS AND TECHNOLOGY 
COMPUTER SCIENCE 
  COMPUTER SCIENCE         G-84-3400 102-6        4,200                        4,200          4,200 
                                                392,759*       351,359*        4,200*       355,559*        4,675*        32,525* 
SEG CENTER 
  SEG CENTER               G-84-3500 102-2        2,500          2,500                        2,500 
CENTER FOR GLOBAL 
 EDUCATION 
  CENTER FOR GLOBAL 
   EDUCATION               G-84-3600 102-2        2,500          2,500                        2,500 
BUSINESS 
  BUSINESS                 G-84-7100 102-2    1,493,062      1,493,062                    1,493,062 
                                     102-6      100,032         91,632         8,400        100,032 
                                              1,593,094*     1,584,694*        8,400*     1,593,094* 
MBA CONSORTIUM 
  MBA CONSORTIUM           G-84-7400 102-2       90,335         90,335                       90,335 
                                     136-2      107,550         50,965        12,600         63,565        22,679         21,306 
                                                197,885*       141,300*       12,600*       153,900*       22,679*        21,306* 
SBDC 
  SBDC                     G-84-8000 102-5        7,000                        7,000          7,000 
                                     104-5      140,288        101,037                      101,037        19,251         20,000 
                                     144-5       69,412         38,412                       38,412        13,946         17,054 
                                                216,700*       139,449*        7,000*       146,449*       33,197*        37,054* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL SCHOOL OF BUSINESS AND 
     TECHNOLOGY                               3,022,445*     2,634,909*      148,185*     2,783,094*       60,551*       178,800* 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2    2,123,871      1,976,856        79,654      2,056,510                       67,361 
                                     128-2          150                                                                      150 
                                     136-2      107,550         50,965        12,600         63,565        22,679         21,306 
                                              2,231,571*     2,027,821*       92,254*     2,120,075*       22,679*        88,817* 
                 RESEARCH            144-4       50,000         12,950                       12,950         4,675         32,375 
                 PUBLIC SERVICE      102-5        7,000                        7,000          7,000 
                                     104-5      140,288        101,037                      101,037        19,251         20,000 
                                     144-5       69,412         38,412                       38,412        13,946         17,054 
                                                216,700*       139,449*        7,000*       146,449*       33,197*        37,054* 
                 ACADEMIC SUPPORT    102-6      502,553        453,622        48,931        502,553 
                                     177-6       21,621          1,067                        1,067                       20,554 
                                                524,174*       454,689*       48,931*       503,620*                      20,554* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              3,022,445*     2,634,909*      148,185*     2,783,094*       60,551*       178,800* 
 
               APPROPRIATION SUMMARY 
                                     102      2,633,424      2,430,478       135,585      2,566,063                       67,361 
                                     104        140,288        101,037                      101,037        19,251         20,000 
                                     128            150                                                                      150 
                                     136        107,550         50,965        12,600         63,565        22,679         21,306 
                                     144        119,412         51,362                       51,362        18,621         49,429 
                                     177         21,621          1,067                        1,067                       20,554 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              3,022,445*     2,634,909*      148,185*     2,783,094*       60,551*       178,800* 
 
COMMUNITY EDUCATION PROGRAMS 
CCP ADMIN 
  CCP ADMIN                G-90-1000 102-5      137,324         41,222        91,091        132,313                        5,011 
                                     104-5       19,910                       19,910         19,910 
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