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