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