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                                                          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* 
 
 
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