UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 336
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
ATHLETICS
WOMEN'S INTERCOLLEGIATE
ATHLETICS
WOMEN'S NORDIC SKIING D-03-0420 128-0 21,937 5,187 5,187 2,000 14,750
128-9 3,000 3,000 A
24,937* 5,187* 5,187* 2,000* 14,750* 3,000*A
WOMEN'S BASKETBALL D-03-0430 102-0 146,924 146,924 146,924
128-0 305,904 103,991 3,500 107,491 40,163 158,250
187-0 44,950 44,950
497,778* 250,915* 3,500* 254,415* 40,163* 203,200*
128-9 155,250 155,250 A
653,028* 250,915* 3,500* 254,415* 40,163* 203,200* 155,250*A
WOMEN'S BASKETBALL-
RECRUITING D-03-0431 128-0 35,000 35,000
WOMEN'S CROSS COUNTRY D-03-0435 102-0 4,981 4,981 4,981
128-0 14,850 14,850
19,831* 4,981* 4,981* 14,850*
WOMEN'S GOLF D-03-0440 102-0 15,800 15,800
128-0 10,315 6,560 6,560 2,530 1,225
26,115* 6,560* 6,560* 2,530* 17,025*
WOMEN'S SWIMMING AND
DIVING D-03-0450 102-0 33,453 33,453 33,453
128-0 55,791 18,000 18,000 6,941 30,850
89,244* 51,453* 51,453* 6,941* 30,850*
128-9 15,500 15,500 A
104,744* 51,453* 51,453* 6,941* 30,850* 15,500*A
WOMEN'S TENNIS D-03-0460 128-0 43,930 11,425 11,425 4,405 28,100
128-9 5,500 5,500 A
49,430* 11,425* 11,425* 4,405* 28,100* 5,500*A
WOMEN'S SOFTBALL D-03-0480 128-0 88,162 16,500 16,500 6,362 65,300
128-9 12,500 12,500 A
100,662* 16,500* 16,500* 6,362* 65,300* 12,500*A
WOMEN'S VOLLEYBALL D-03-0485 128-0 202,002 81,270 3,500 84,770 31,402 85,830
128-9 84,000 84,000 A
286,002* 81,270* 3,500* 84,770* 31,402* 85,830* 84,000*A
WOMEN'S VOLLEYBALL TOURN D-03-0486 128-0 6,030 6,030
WOMEN'S SOCCER D-03-0490 102-0 41,000 41,000 41,000
128-0 117,796 28,000 3,500 31,500 10,861 75,435
158,796* 69,000* 3,500* 72,500* 10,861* 75,435*
128-9 23,000 23,000 A
181,796* 69,000* 3,500* 72,500* 10,861* 75,435* 23,000*A
1,487,575* 497,291* 10,500* 507,791* 104,664* 576,370* 298,750*A
CHAMPIONSHIPS
NCAA CHAMPIONSHIPS D-03-0710 128-0 54,000 54,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL ATHLETICS 4,131,007* 1,480,602* 109,791* 1,590,393* 319,227* 1,733,887* 487,500*A
ACTIVITY SUMMARY
STUDENT SERVICES 102-0 755,367 685,540 12,311 697,851 57,516
128-0 2,534,720 753,372 97,480 850,852 294,755 1,389,113
187-0 250,000 250,000
233-0 103,420 41,690 41,690 24,472 37,258
3,643,507* 1,480,602* 109,791* 1,590,393* 319,227* 1,733,887*
FINANCIAL AID 128-9 487,500 487,500 A
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,131,007* 1,480,602* 109,791* 1,590,393* 319,227* 1,733,887* 487,500*A
APPROPRIATION SUMMARY