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                                                          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 
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