UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 357
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
UNIVERSITY UNION
APPROPRIATION SUMMARY
123 310,574 310,574 P
128 1,957,176 301,310 473,566 774,876 290,900 696,400 75,000 120,000 P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,267,750* 301,310* 473,566* 774,876* 290,900* 696,400* 75,000* 430,574*P
WEIDNER CENTER FOR PERFORMING ARTS
WEIDNER CENTER FOR
PERFORMING ARTS
GENERAL D-55-3000 102-5 221,425 119,571 61,821 181,392 40,033
WEIDNER CENTER - EVENTS D-55-3020 102-5 -20,000 -20,000 C
128-5 150,000 70,000 80,000 P
130,000* 70,000* 80,000*P
-20,000*C
WEIDNER CENTER-ACADEMIC
PROGRAM SUPPORT D-55-3060 102-5 20,000 20,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL WEIDNER CENTER FOR
PERFORMING ARTS 371,425* 119,571* 61,821* 181,392* 130,033* 80,000*P
-20,000*C
ACTIVITY SUMMARY
PUBLIC SERVICE 102-5 221,425 119,571 61,821 181,392 60,033
-20,000 C
128-5 150,000 70,000 80,000 P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
371,425* 119,571* 61,821* 181,392* 130,033* 80,000*P
-20,000*C
APPROPRIATION SUMMARY
102 221,425 119,571 61,821 181,392 60,033
-20,000 C
128 150,000 70,000 80,000 P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
371,425* 119,571* 61,821* 181,392* 130,033* 80,000*P
-20,000*C
UNIVERSITY ADVANCEMENT
UNIVERSITY ADVANCEMENT
GENERAL D-65-0100 102-1 507,627 379,183 125,586 504,769 2,858
233-1 15,943 15,943
523,570* 379,183* 125,586* 504,769* 18,801*
CONTINGENT FUNDS D-65-0101 102-1 8,590 8,590
532,160* 379,183* 125,586* 504,769* 27,391*
MARKETING AND UNIVERSITY
COMMUNICATION
ADMINISTRATION D-65-1000 102-6 339,534 241,232 98,270 339,502 32
233-6 10,000 10,000
349,534* 241,232* 98,270* 339,502* 10,032*
MARKETING D-65-1010 102-6 3,251 3,251
PUBLICATIONS COST
RECOVERY D-65-1090 102-6 2,500
-2,500 C
352,785* 241,232* 98,270* 339,502* 15,783*
-2,500*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UNIVERSITY ADVANCEMENT 884,945* 620,415* 223,856* 844,271* 43,174*
-2,500*C