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                                                          UNIVERSITY OF WISCONSIN - GREEN BAY                                                 PAGE      335 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                               2011-12                  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 
CHANCELLOR'S OFFICE 
  ADMINISTRATION           D-01-0100 102-1      578,139        476,734        36,374        513,108                       65,031 
  CONTINGENT FUNDS         D-01-0110 102-1        5,840                                                                    5,840 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL GENERAL EDUCATIONAL 
     ADMINISTRATION                  102-1      583,979*       476,734*       36,374*       513,108*                      70,871* 
 
ATHLETICS 
PROGRAM DIRECTION 
  GENERAL                  D-03-0200 102-0      307,789        261,324        12,311        273,635                       34,154 
                                     128-0      312,590         49,248        52,380        101,628        22,416        188,546 
                                     233-0      103,420         41,690                       41,690        24,472         37,258 
                                                723,799*       352,262*       64,691*       416,953*       46,888*       259,958* 
  CONTINGENT FUND          D-03-0201 102-0        7,562                                                                    7,562 
  SPORTS INFORMATION       D-03-0205 102-0       10,890         10,890                       10,890 
                                     128-0      179,988         95,610         6,000        101,610        36,978         41,400 
                                                190,878*       106,500*        6,000*       112,500*       36,978*        41,400* 
  TRAINER                  D-03-0210 128-0       89,237         42,752                       42,752        16,485         30,000 
  PEP BAND                 D-03-0215 128-0        8,985                        4,600          4,600            85          4,300 
  CHEERLEADERS             D-03-0220 128-0        7,464          2,500                        2,500           964          4,000 
  MARKETING & PROMOTIONS   D-03-0230 128-0      136,052         37,013        14,500         51,513        14,539         70,000 
  CONCESSIONS              D-03-0250 128-0       33,951                        2,500          2,500            46         31,405 
  NCAA-STUDENT ATHLETE 
   OPPORTUNITY FUND        D-03-0260 128-0       54,691         13,250                       13,250         5,109         36,332 
  MAINTENANCE/FACILITIES 
   PROJECTS                D-03-0290 128-0       23,000                                                                   23,000 
                                              1,275,619*       554,277*       92,291*       646,568*      121,094*       507,957* 
MEN'S INTERCOLLEGIATE 
 ATHLETICS 
  MEN'S BASKETBALL         D-03-0310 102-0      109,620        109,620                      109,620 
                                     128-0      453,758        198,393         3,500        201,893        76,565        175,300 
                                     187-0      195,280                                                                  195,280 
                                                758,658*       308,013*        3,500*       311,513*       76,565*       370,580* 
                                     128-9      155,250                                                                                              155,250 A 
                                                913,908*       308,013*        3,500*       311,513*       76,565*       370,580*                    155,250*A 
  MEN'S BASKETBALL- 
   RECRUITING              D-03-0311 128-0       35,000                                                                   35,000 
  MEN'S CROSS COUNTRY      D-03-0315 102-0        4,981          4,981                        4,981 
                                     128-0       15,025                                                                   15,025 
                                                 20,006*         4,981*                       4,981*                      15,025* 
  MEN'S NORDIC SKIIING     D-03-0320 128-0       21,938          5,188                        5,188         2,000         14,750 
                                     128-9        3,000                                                                                                3,000 A 
                                                 24,938*         5,188*                       5,188*        2,000*        14,750*                      3,000*A 
  MEN'S SWIMMING AND 
   DIVING                  D-03-0330 128-0       55,141         18,000                       18,000         6,941         30,200 
                                     128-9        7,500                                                                                                7,500 A 
                                                 62,641*        18,000*                      18,000*        6,941*        30,200*                      7,500*A 
  MEN'S GOLF               D-03-0340 128-0       26,115          6,560                        6,560         2,530         17,025 
  MEN'S SOCCER             D-03-0370 102-0       72,367         72,367                       72,367 
                                     128-0       82,048          2,500         3,500          6,000         1,028         75,020 
                                                154,415*        74,867*        3,500*        78,367*        1,028*        75,020* 
                                     128-9       18,000                                                                                               18,000 A 
                                                172,415*        74,867*        3,500*        78,367*        1,028*        75,020*                     18,000*A 
  MEN'S SOCCER TOURNAMENT  D-03-0371 128-0           90                                                                       90 
                                     187-0        9,770                                                                    9,770 
                                                  9,860*                                                                   9,860* 
  MEN'S TENNIS             D-03-0375 128-0       43,930         11,425                       11,425         4,405         28,100 
                                     128-9        5,000                                                                                                5,000 A 
                                                 48,930*        11,425*                      11,425*        4,405*        28,100*                      5,000*A 
                                              1,313,813*       429,034*        7,000*       436,034*       93,469*       595,560*                    188,750*A 
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