UNIVERSITY OF WISCONSIN - PARKSIDE PAGE 458
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
APPROPRIATION SUMMARY
102 9,856,275 8,642,194 807,450 9,449,644 406,631
128 274,415 2,500 4,000 6,500 1,800 280,115
-14,000 C
131 650,845 650,845 650,845
133 253,636 95,614 25,000 120,614 43,022 80,000 10,000 A
136 39,000 7,000 7,000 25,000 7,000 A
144 159,788 34,960 16,495 51,455 150 108,183
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
11,233,959* 9,426,113* 859,945* 10,286,058* 44,972* 899,929* 17,000*A
-14,000*C
SCHOOL OF BUSINESS AND TECHNOLOGY
DEAN'S OFFICE
COLL OF BUSINESS-DEANS
OFFICE G-84-1000 102-2 197,065 50,050 79,654 129,704 67,361
102-6 398,321 361,990 36,331 398,321
177-6 21,621 1,067 1,067 20,554
419,942* 363,057* 36,331* 399,388* 20,554*
617,007* 413,107* 115,985* 529,092* 87,915*
COMPUTER SCIENCE
COMPUTER SCIENCE G-84-3400 102-2 418,409 418,409 418,409
128-2 150 150
418,559* 418,409* 418,409* 150*
144-4 50,000 15,790 15,790 5,000 29,210
102-6 4,200 4,200 4,200
472,759* 434,199* 4,200* 438,399* 5,000* 29,360*
SEG CENTER
SEG CENTER G-84-3500 102-2 2,500 2,500 2,500
CENTER FOR GLOBAL
EDUCATION
CENTER FOR GLOBAL
EDUCATION G-84-3600 102-2 2,500 2,500 2,500
BUSINESS
BUSINESS G-84-7100 102-2 1,447,131 1,447,131 1,447,131
102-6 57,357 48,957 8,400 57,357
1,504,488* 1,496,088* 8,400* 1,504,488*
MBA CONSORTIUM
MBA CONSORTIUM G-84-7400 102-2 92,835 92,835 92,835
136-2 107,550 44,000 13,000 57,000 25,365 25,185
200,385* 136,835* 13,000* 149,835* 25,365* 25,185*
SBDC
SBDC G-84-8000 102-5 7,000 7,000 7,000
104-5 54,038 54,038 54,038
132-5 59,358 21,394 5,854 27,248 12,112 19,998
144-5 83,288 35,920 13,536 49,456 15,109 18,723
203,684* 111,352* 26,390* 137,742* 27,221* 38,721*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL SCHOOL OF BUSINESS AND
TECHNOLOGY 3,003,323* 2,596,581* 167,975* 2,764,556* 57,586* 181,181*
ACTIVITY SUMMARY
INSTRUCTION 102-2 2,160,440 2,013,425 79,654 2,093,079 67,361
128-2 150 150
136-2 107,550 44,000 13,000 57,000 25,365 25,185
2,268,140* 2,057,425* 92,654* 2,150,079* 25,365* 92,696*