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                                                          UNIVERSITY OF WISCONSIN - PARKSIDE                                                  PAGE      460 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
COMMUNITY EDUCATION PROGRAMS 
K12 NONCREDIT OUTREACH 
  K12 NONCREDIT OUTREACH   G-90-3200 102-5       16,604                       16,604         16,604 
                                     132-5       34,774          9,512                        9,512         4,228         21,034 
                                     136-5       94,690         35,000                       35,000         8,750         50,940 
                                                146,068*        44,512*       16,604*        61,116*       12,978*        71,974* 
CONTINUING ED 
  CONTINUING ED            G-90-3300 102-5        6,232          4,645         1,587          6,232 
                                     104-5       40,003         34,026         5,977         40,003 
                                     132-5       48,462         12,781                       12,781         5,681         30,000 
                                     136-5      134,975          2,000        12,500         14,500         6,620        113,855 
                                                229,672*        53,452*       20,064*        73,516*       12,301*       143,855* 
ENVIRONMENTAL PROGRAMS 
  ENVIRONMENTAL PROGRAMS   G-90-3400 102-5       10,408         10,408                       10,408 
                                     104-5       38,738         26,394        12,344         38,738 
                                     132-5       23,939          9,650                        9,650         4,289         10,000 
                                                 73,085*        46,452*       12,344*        58,796*        4,289*        10,000* 
COMM BASED LEARNING 
  COMMUNITY BASED LEARNING G-90-4100 102-2       10,500         10,500                       10,500 
                                     102-5       22,679         20,179                       20,179                        2,500 
                                                 33,179*        30,679*                      30,679*                       2,500* 
NONPROFIT DEVELOPMENT 
  NONPROFIT DEVELOPMENT    G-90-4200 102-5       42,748         34,863         7,885         42,748 
                                     104-5       27,007         19,068         7,939         27,007 
                                     132-5       14,657          5,301                        5,301         2,356          7,000 
                                     144-5      130,565         26,057         9,968         36,025        17,100         77,440 
                                                214,977*        85,289*       25,792*       111,081*       19,456*        84,440* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL COMMUNITY EDUCATION 
     PROGRAMS                                 1,620,240*       732,966*      222,326*       955,292*      202,806*       462,142* 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2       10,500         10,500                       10,500 
                                     189-2      195,036        104,604        16,604        121,208        53,828         20,000 
                                                205,536*       115,104*       16,604*       131,708*       53,828*        20,000* 
                 PUBLIC SERVICE      102-5      270,804        123,971       139,822        263,793                        7,011 
                                     104-5      143,160        104,528        38,632        143,160 
                                     132-5      159,571         57,832                       57,832        25,705         76,034 
                                     136-5      231,685         37,000        12,500         49,500        15,370        166,815 
                                     144-5      490,599        180,646        14,768        195,414       107,903        187,282 
                                     402-5       26,885         26,885                       26,885 
                                              1,322,704*       530,862*      205,722*       736,584*      148,978*       437,142* 
                 ACADEMIC SUPPORT    102-6       87,000         87,000                       87,000 
                                     104-6        5,000                                                                    5,000 
                                                 92,000*        87,000*                      87,000*                       5,000* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,620,240*       732,966*      222,326*       955,292*      202,806*       462,142* 
 
               APPROPRIATION SUMMARY 
                                     102        368,304        221,471       139,822        361,293                        7,011 
                                     104        148,160        104,528        38,632        143,160                        5,000 
                                     132        159,571         57,832                       57,832        25,705         76,034 
                                     136        231,685         37,000        12,500         49,500        15,370        166,815 
                                     144        490,599        180,646        14,768        195,414       107,903        187,282 
                                     189        195,036        104,604        16,604        121,208        53,828         20,000 
                                     402         26,885         26,885                       26,885 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,620,240*       732,966*      222,326*       955,292*      202,806*       462,142* 
 
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