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                                                          UNIVERSITY OF WISCONSIN - GREEN BAY                                                 PAGE      363 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
      GRAND TOTAL GREEN BAY 
 
               APPROPRIATION SUMMARY 
                                     133      1,462,079        462,773       173,816        636,589       326,464        169,026                     330,000 A 
                                     134         10,000                                                                                               10,000 A 
                                     136      2,799,459        689,332       266,499        955,831       350,060      1,332,468                     159,100 A 
                                                                                                                                                       2,000 P 
                                     144      2,424,053        869,558       244,209      1,113,767       644,413        442,477                     223,396 A 
                                     145         40,397         14,430         2,917         17,347         8,470         14,580 
                                     146        460,261                                                                                              460,261 A 
                                     147        550,000                                                                                              550,000 A 
                                     148      9,000,000                                                                                            9,000,000 A 
                                     149     29,000,000                                                                                           29,000,000 A 
                                     150        476,702         85,191        76,569        161,760        79,192        218,750                      17,000 P 
                                     161         10,300                                                                      300         5,000         5,000 A 
                                     167         50,000                                                                   50,000 
                                     173         49,500                                                                                               49,500 A 
                                     184          2,000                                                                                                2,000 A 
                                     187        250,000                                                                  250,000 
                                     402        198,623         85,877        18,709        104,586        48,016         46,021 
                                     403         81,233                                                                                               81,233 A 
                                     406        259,605                                                                                              259,605 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            113,249,779*    24,285,723*   11,376,918*    35,662,641*   15,119,601*    17,806,241*    1,405,645*   40,668,501*A 
                                                                                                                      -2,132,382*C                 4,719,532*P 
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