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                                                          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* 
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