UNIVERSITY OF WISCONSIN - PARKSIDE PAGE 442
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
ACTIVITY SUMMARY
INSTRUCTION 102-2 234,689 13,084 4,371 17,455 217,234
136-2 20,000 20,000
150-2 13,000 3,000 10,000 P
267,689* 13,084* 4,371* 17,455* 240,234* 10,000*P
ACADEMIC SUPPORT 102-6 45,550 42,550 42,550 3,000
STUDENT SERVICES 102-0 261,503 185,495 36,580 222,075 39,428
128-0 80,921 7,630 24,391 32,021 2,000 46,900
136-0 20,000 20,000
402-0 148,258 104,809 3,000 107,809 40,449
510,682* 297,934* 63,971* 361,905* 2,000* 146,777*
INSTIT'L SUPPORT 102-1 1,322,457 976,158 220,637 1,196,795 189,662
-64,000 C
133-1 13,184 13,184
136-1 34,000 34,000
1,369,641* 976,158* 220,637* 1,196,795* 236,846*
-64,000*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,193,562* 1,329,726* 288,979* 1,618,705* 2,000* 626,857* 10,000*P
-64,000*C
APPROPRIATION SUMMARY
102 1,864,199 1,217,287 261,588 1,478,875 449,324
-64,000 C
128 80,921 7,630 24,391 32,021 2,000 46,900
133 13,184 13,184
136 74,000 74,000
150 13,000 3,000 10,000 P
402 148,258 104,809 3,000 107,809 40,449
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,193,562* 1,329,726* 288,979* 1,618,705* 2,000* 626,857* 10,000*P
-64,000*C
BUSINESS SERVICES
BUSINESS SERVICES
BUSINESS SERVICES G-12-0100 102-4 22,174 22,174 22,174
102-1 378,669 84,343 280,772 365,115 13,554
400,843* 84,343* 302,946* 387,289* 13,554*
PERSONNEL ADMINISTRATION
HUMAN RESOURCES G-12-0200 102-1 457,260 79,000 363,241 442,241 15,019
TUITION REIMBURSEMENT G-12-0210 102-1 25,000 25,000
CLASSIFIED STAFF
DEVELOPMENT G-12-0220 102-1 2,500 2,500
EMPLOYEE ASSISTANCE
PROGRAM G-12-0230 102-1 10,000 10,000
BACKGROUND CHECKS G-12-0240 102-1 14,000 14,000
508,760* 79,000* 363,241* 442,241* 66,519*
CASHIER'S OFFICE
CASHIER'S OFFICE G-12-0300 102-1 131,135 133,676 133,676 9,959
-12,500 C
128-1 226,111 122,111 122,111 54,000 50,000
357,246* 255,787* 255,787* 54,000* 59,959*
-12,500*C
COPIER MANAGEMENT
COPIER MANAGEMENT G-12-0700 102-1 -11,781 101,219
-113,000 C