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                                                          UNIVERSITY OF WISCONSIN - PARKSIDE                                                  PAGE      459 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
SCHOOL OF BUSINESS AND TECHNOLOGY 
 
               ACTIVITY SUMMARY 
                 RESEARCH            144-4       50,000         15,790                       15,790         5,000         29,210 
                 PUBLIC SERVICE      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* 
                 ACADEMIC SUPPORT    102-6      459,878        410,947        48,931        459,878 
                                     177-6       21,621          1,067                        1,067                       20,554 
                                                481,499*       412,014*       48,931*       460,945*                      20,554* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              3,003,323*     2,596,581*      167,975*     2,764,556*       57,586*       181,181* 
 
               APPROPRIATION SUMMARY 
                                     102      2,627,318      2,424,372       135,585      2,559,957                       67,361 
                                     104         54,038         54,038                       54,038 
                                     128            150                                                                      150 
                                     132         59,358         21,394         5,854         27,248        12,112         19,998 
                                     136        107,550         44,000        13,000         57,000        25,365         25,185 
                                     144        133,288         51,710        13,536         65,246        20,109         47,933 
                                     177         21,621          1,067                        1,067                       20,554 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              3,003,323*     2,596,581*      167,975*     2,764,556*       57,586*       181,181* 
 
COMMUNITY EDUCATION PROGRAMS 
CCP ADMIN 
  CCP ADMIN                G-90-1000 102-5      145,784         35,412       105,861        141,273                        4,511 
                                     104-5       12,372                       12,372         12,372 
                                                158,156*        35,412*      118,233*       153,645*                       4,511* 
                                     102-6       87,000         87,000                       87,000 
                                     104-6        5,000                                                                    5,000 
                                                 92,000*        87,000*                      87,000*                       5,000* 
                                                250,156*       122,412*      118,233*       240,645*                       9,511* 
DIVERSITY CIRCLES 
  DIVERSITY CIRCLES        G-90-2100 102-5       18,464         18,464                       18,464 
                                     104-5        7,060          7,060                        7,060 
                                     132-5        4,515          1,395                        1,395           620          2,500 
                                     402-5       26,885         26,885                       26,885 
                                                 56,924*        53,804*                      53,804*          620*         2,500* 
WORKSHOP DEVELOPMENT 
  WORKSHOP DEVELOPMENT     G-90-2200 132-5        5,000                                                                    5,000 
                                     144-5      167,545         90,336                       90,336        53,027         24,182 
                                                172,545*        90,336*                      90,336*       53,027*        29,182* 
FACILITATION SERVICES 
  FACILITATION SERVICES    G-90-2300 102-5        7,885                        7,885          7,885 
                                     104-5       17,980         17,980                       17,980 
                                     132-5       28,224         19,193                       19,193         8,531            500 
                                     144-5       24,482         11,488                       11,488         6,679          6,315 
                                                 78,571*        48,661*        7,885*        56,546*       15,210*         6,815* 
MENTORING PROGRAMS 
  MENTORING PROGRAMS       G-90-2400 136-5        2,020                                                                    2,020 
                                     144-5      168,007         52,765         4,800         57,565        31,097         79,345 
                                                170,027*        52,765*        4,800*        57,565*       31,097*        81,365* 
CREDIT OUTREACH 
  CREDIT OUTREACH          G-90-3100 189-2      195,036        104,604        16,604        121,208        53,828         20,000 
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