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                                                          UNIVERSITY OF WISCONSIN - PARKSIDE                                                  PAGE      456 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
COLLEGE OF ARTS AND SCIENCES 
APPLIED HEALTH SCIENCE 
  CNTR - APPLIED HEALTH 
   SCIENCE                 G-82-0700 102-2        2,500          2,500                        2,500 
UWM NURSING PROGRAM 
  UWM NURSING PROGRAM      G-82-0800 102-2       35,062                       35,062         35,062 
WOMAN'S STUDIES 
  WOMAN'S STUDIES          G-82-0900 102-2        2,500          2,500                        2,500 
DEAN'S OFFICE 
  COLL OF ARTS & SCI DEANS 
   OFFICE                  G-82-1000 102-2      977,021         18,678       571,112        589,790                      387,231 
                                     131-2      650,845        650,845                      650,845 
                                              1,627,866*       669,523*      571,112*     1,240,635*                     387,231* 
                                     102-6      375,081        343,540        31,541        375,081 
                                              2,002,947*     1,013,063*      602,653*     1,615,716*                     387,231* 
  URAP                     G-82-1005 102-4       12,500                       12,500         12,500 
  TEACHER PREPARATION      G-82-1010 102-6      244,600        195,500        42,600        238,100                        6,500 
                                     102-0        7,400                                                                    7,400 
                                                252,000*       195,500*       42,600*       238,100*                      13,900* 
  FINE ARTS OFFICE         G-82-1090 136-2       14,000                                                                    7,000                       7,000 A 
                                              2,281,447*     1,208,563*      657,753*     1,866,316*                     408,131*                      7,000*A 
COLLEGE PUBLIC SPEAKING 
  PUBLIC SPEAKING          G-82-1200 102-2       42,419         42,419                       42,419 
PSYCHOLOGY 
  PSYCHOLOGY               G-82-1500 102-2      413,588        413,588                      413,588 
SOCIOLOGY-ANTHROPOLOGY 
  SOCIOLOGY - ANTHROPOLOGY G-82-1700 102-2      584,506        584,506                      584,506 
                                     102-6       34,689         34,689                       34,689 
                                                619,195*       619,195*                     619,195* 
CRIMINAL JUSTICE 
  CRIMINAL JUSTICE         G-82-1800 102-2      356,579        356,579                      356,579 
TEACHER EDUCATION 
  TEACHER EDUCATION        G-82-2300 102-2      110,000        110,000                      110,000 
                                     133-2       13,387         10,000                       10,000         3,387 
                                                123,387*       120,000*                     120,000*        3,387* 
HEALTH AND PHYSICAL 
 EDUCATION 
  HEALTH/PHYSICAL 
   EDUCATION/ATHLETICS     G-82-2500 102-2      553,358        517,121        36,237        553,358 
                                     128-2        5,000                                                                    5,000 
                                     136-2       10,000                        7,000          7,000                        3,000 
                                                568,358*       517,121*       43,237*       560,358*                       8,000* 
COMMUNICATION 
  COMMUNICATION            G-82-4100 102-2      396,302        396,302                      396,302 
ENGLISH 
  ENGLISH                  G-82-4200 102-2      788,442        788,442                      788,442 
                                     102-6       27,208         27,208                       27,208 
                                                815,650*       815,650*                     815,650* 
PHILOSOPHY 
  PHILOSOPHY               G-82-4700 102-2       92,484         92,484                       92,484 
MODERN LANGUAGES 
  MODERN LANGUAGES         G-82-4900 102-2      359,455        347,523        11,932        359,455 
MODERN LANGUAGE LAB 
  MODERN LANGUAGE LAB      G-82-5000 102-2       14,725                       14,725         14,725 
CHEMISTRY 
  CHEMISTRY                G-82-6200 102-2      399,519        387,519        12,000        399,519 
                                     128-2           40                                                                       40 
                                                399,559*       387,519*       12,000*       399,519*                          40* 
                                     144-4      149,988         34,960        12,645         47,605                      102,383 
                                                549,547*       422,479*       24,645*       447,124*                     102,423* 
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