2011-12 Redbook | Previous Page | Next Page | page:
                                                          UNIVERSITY OF WISCONSIN - PARKSIDE                                                  PAGE      441 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
GENERAL EDUCATIONAL ADMINISTRATION 
CHANCELLORS OFFICE 
  CHANCELLOR'S OFFICE      G-11-0200 102-2        4,500          4,500                        4,500 
                                     102-1      334,065        265,464        39,952        305,416                       28,649 
                                     136-1       34,000                                                                   34,000 
                                                368,065*       265,464*       39,952*       305,416*                      62,649* 
                                                372,565*       269,964*       39,952*       309,916*                      62,649* 
  OFFICE OF EQUITY AND 
   DIVERSITY               G-11-0210 102-0       51,350         51,350                       51,350 
                                     102-1        8,485                                                                    8,485 
                                                 59,835*        51,350*                      51,350*                       8,485* 
  INCLUSIVE EXCELLENCE 
   COMMITTEE               G-11-0220 402-0       52,223         27,650                       27,650                       24,573 
  VICE CHANCELLOR FOR 
   ADM&FISCAL AFFAIRS      G-11-0250 102-1      178,709        126,003        41,706        167,709                       11,000 
  INTERNAL AUDIT           G-11-0260 102-1       30,006                       32,033         32,033                        1,973 
                                                                                                                          -4,000 C 
  BUDGET OFFICE            G-11-0280 102-6       45,550         42,550                       42,550                        3,000 
                                     102-1       78,888         42,550        33,338         75,888                        3,000 
                                                124,438*        85,100*       33,338*       118,438*                       6,000* 
  FOREIGN FILM SERIES      G-11-0289 128-0       30,300          7,630         1,670          9,300         2,000         19,000 
                                                848,076*       567,697*      148,699*       716,396*        2,000*       133,680* 
                                                                                                                          -4,000*C 
PROVOST/VICE CHANCELLOR'S 
 OFFICE 
  PROVOST/VICE 
   CHANCELLOR'S OFFICE     G-11-0300 102-1      216,970        209,498         5,000        214,498                        2,472 
GENERAL 
  NEW ACAD PROGRAM 
   DEVELOPMENT             G-11-1000 102-2      142,189          8,584         4,371         12,955                      129,234 
                                     136-2       20,000                                                                   20,000 
                                     150-2       13,000                                                                    3,000                      10,000 P 
                                                175,189*         8,584*        4,371*        12,955*                     152,234*                     10,000*P 
                                     102-1       64,216                                                                  124,216 
                                                                                                                         -60,000 C 
                                                239,405*         8,584*        4,371*        12,955*                     276,450*                     10,000*P 
                                                                                                                         -60,000*C 
  COMMENCEMENT             G-11-1005 136-0       20,000                                                                   20,000 
  ADVERTISING              G-11-1030 102-2       88,000                                                                   88,000 
                                     102-0       35,000                                                                   35,000 
                                                123,000*                                                                 123,000* 
  MULTICULTURAL STUDENT 
   AFFAIRS                 G-11-1060 102-0      110,738         70,730        36,580        107,310                        3,428 
                                     128-0       50,621                       22,721         22,721                       27,900 
                                     402-0       96,035         77,159         3,000         80,159                       15,876 
                                                257,394*       147,889*       62,301*       210,190*                      47,204* 
                                                639,799*       156,473*       66,672*       223,145*                     466,654*                     10,000*P 
                                                                                                                         -60,000*C 
UNIVERSITY ADVANCEMENT 
  UNIVERSITY ADVANCEMENT   G-11-5000 102-0       64,415         63,415                       63,415                        1,000 
                                     102-1      411,118        332,643        68,608        401,251                        9,867 
                                     133-1       13,184                                                                   13,184 
                                                424,302*       332,643*       68,608*       401,251*                      23,051* 
                                                488,717*       396,058*       68,608*       464,666*                      24,051* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL GENERAL EDUCATIONAL 
     ADMINISTRATION                           2,193,562*     1,329,726*      288,979*     1,618,705*        2,000*       626,857*                     10,000*P 
                                                                                                                         -64,000*C 
 
 
2011-12 Redbook | Previous Page | Next Page | page: