UNIVERSITY OF WISCONSIN - PARKSIDE PAGE 510
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
COMMUNITY EDUCATION PROGRAMS
CCP ADMIN
CCP ADMIN 157,234* 41,222* 111,001* 152,223* 5,011*
104-6 5,000 5,000
162,234* 41,222* 111,001* 152,223* 10,011*
COMMUNITY DIALOGUES
COMMUNITY DIALOGUES G-90-2000 102-5 18,975 7,304 11,671 18,975
104-5 17,113 14,916 14,916 2,197
402-5 4,100 4,100 4,100
40,188* 22,220* 15,771* 37,991* 2,197*
DIVERSITY CIRCLES
DIVERSITY CIRCLES G-90-2100 102-5 5,115 5,115 5,115
104-5 22,814 18,600 18,600 1,714 2,500
402-5 22,785 22,785 22,785
50,714* 46,500* 46,500* 1,714* 2,500*
WORKSHOP DEVELOPMENT
WORKSHOP DEVELOPMENT G-90-2200 104-5 34,664 13,950 13,950 5,714 15,000
144-5 165,000 97,281 97,281 43,290 24,429
199,664* 111,231* 111,231* 49,004* 39,429*
FACILITATION SERVICES
FACILITATION SERVICES G-90-2300 104-5 37,334 28,583 28,583 8,251 500
MENTORING PROGRAMS
MENTORING PROGRAMS G-90-2400 104-5 500 500
144-5 166,667 54,018 4,800 58,818 24,158 83,691
167,167* 54,018* 4,800* 58,818* 24,158* 84,191*
PROF & CONTINUING ED
PROFESSIONAL &
CONTINUING ED G-90-3000 102-5 24,756 8,152 16,604 24,756
104-5 41,105 15,320 16,604 31,924 9,181
65,861* 23,472* 33,208* 56,680* 9,181*
CREDIT OUTREACH
CREDIT OUTREACH G-90-3100 102-2 5,511 5,511 5,511
104-2 178,912 116,781 4,000 120,781 38,131 20,000
184,423* 122,292* 4,000* 126,292* 38,131* 20,000*
K12 NONCREDIT OUTREACH
K12 NONCREDIT OUTREACH G-90-3200 102-5 4,409 4,409 4,409
104-5 200,371 98,683 6,000 104,683 36,688 59,000
204,780* 103,092* 6,000* 109,092* 36,688* 59,000*
CONTINUING ED
CONTINUING ED G-90-3300 102-5 5,115 5,115 5,115
104-5 90,520 61,385 3,000 64,385 11,135 15,000
136-5 51,000 7,500 7,500 600 42,900
146,635* 66,500* 10,500* 77,000* 11,735* 57,900*
ENVIRONMENTAL PROGRAMS
ENVIRONMENTAL PROGRAMS G-90-3400 104-5 45,384 20,000 20,000 25,384
COMM BASED SCHOOL & NON
PROFIT
COMMUNITY BASED SCHOOL &
NON PROFIT G-90-4000 102-5 21,839 7,150 14,689 21,839
104-5 7,561 5,364 5,364 2,197
29,400* 12,514* 14,689* 27,203* 2,197*
COMM BASED LEARNING
COMMUNITY BASED LEARNING G-90-4100 102-2 10,500 10,500 10,500
102-5 19,082 2,500 14,582 17,082 2,000
29,582* 13,000* 14,582* 27,582* 2,000*
NONPROFIT DEVELOPMENT
NONPROFIT DEVELOPMENT G-90-4200 104-5 48,913 38,995 38,995 7,918 2,000
144-5 653,846 86,563 44,769 131,332 64,039 458,475
150-5 7,632 4,861 4,861 2,771
710,391* 125,558* 49,630* 175,188* 74,728* 460,475*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL COMMUNITY EDUCATION
PROGRAMS 2,073,757* 790,202* 264,181* 1,054,383* 257,984* 761,390*