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*