UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 356
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
FACILITIES PLANNING AND MANAGEMENT
APPROPRIATION SUMMARY
109 2,253,034 2,253,034
128 555,082 190,911 190,911 120,471 82,000 42,000 119,700 P
136 30,000 30,000
233 20,000 20,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
5,368,774* 155,296* 2,290,084* 2,445,380* 120,471* 3,070,447* 106,034* 119,700*P
-493,258*C
UNIVERSITY UNION
ADMINISTRATION
GENERAL D-50-0100 123-0 310,574 310,574 P
128-0 575,869 162,974 70,244 233,218 142,651 140,000 60,000
886,443* 162,974* 70,244* 233,218* 142,651* 140,000* 60,000* 310,574*P
128-8 645,964 138,336 80,322 218,658 142,306 150,000 15,000 120,000 P
1,532,407* 301,310* 150,566* 451,876* 284,957* 290,000* 75,000* 430,574*P
STUDENT PERSONNEL
COORDINATOR D-50-0130 128-0 15,647 8,000 8,000 147 7,500
1,548,054* 301,310* 158,566* 459,876* 285,104* 297,500* 75,000* 430,574*P
OPERATIONS
GENERAL D-50-1000 128-0 7,750 7,750
BUILDING MANAGER D-50-1010 128-0 69,251 68,000 68,000 1,251
USRT/EVENT SUPPORT D-50-1020 128-0 78,926 77,500 77,500 1,426
CUSTODIAL D-50-1030 128-0 40,000 40,000
MAINTENANCE D-50-1040 128-0 51,600 51,600
128-8 65,050 65,050
116,650* 116,650*
312,577* 145,500* 145,500* 2,677* 164,400*
TECHNICAL SERVICES
GENERAL D-50-1100 128-0 48,442 24,000 24,000 442 24,000
PROMOTIONS AND PROGRAMS
GENERAL D-50-1200 128-0 54,662 36,000 36,000 662 18,000
INFORMATION CENTER
GENERAL D-50-1300 128-0 60,920 50,000 50,000 920 10,000
128-8 30,000 30,000
90,920* 50,000* 50,000* 920* 40,000*
RESERVATIONS
GENERAL D-50-1400 128-0 46,359 19,500 19,500 359 26,500
RECREATION AREA
GENERAL D-50-1500 128-8 76,736 40,000 40,000 736 36,000
PASSPORT ID SERVICES
GENERAL D-50-1710 128-8 90,000 90,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UNIVERSITY UNION 2,267,750* 301,310* 473,566* 774,876* 290,900* 696,400* 75,000* 430,574*P
ACTIVITY SUMMARY
STUDENT SERVICES 123-0 310,574 310,574 P
128-0 1,049,426 162,974 353,244 516,218 147,858 325,350 60,000
1,360,000* 162,974* 353,244* 516,218* 147,858* 325,350* 60,000* 310,574*P
AUXILIARY ENTR 128-8 907,750 138,336 120,322 258,658 143,042 371,050 15,000 120,000 P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,267,750* 301,310* 473,566* 774,876* 290,900* 696,400* 75,000* 430,574*P
APPROPRIATION SUMMARY