UNIVERSITY OF WISCONSIN - PARKSIDE PAGE 509
2010-11 BUDGET
SUMMARY
2010-11 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
COMPUTER SCIENCE
COMPUTER SCIENCE G-84-3400 102-6 4,200 4,200 4,200
392,759* 351,359* 4,200* 355,559* 4,675* 32,525*
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 1,493,062 1,493,062 1,493,062
102-6 100,032 91,632 8,400 100,032
1,593,094* 1,584,694* 8,400* 1,593,094*
MBA CONSORTIUM
MBA CONSORTIUM G-84-7400 102-2 90,335 90,335 90,335
136-2 107,550 50,965 12,600 63,565 22,679 21,306
197,885* 141,300* 12,600* 153,900* 22,679* 21,306*
SBDC
SBDC G-84-8000 102-5 7,000 7,000 7,000
104-5 140,288 101,037 101,037 19,251 20,000
144-5 69,412 38,412 38,412 13,946 17,054
216,700* 139,449* 7,000* 146,449* 33,197* 37,054*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL SCHOOL OF BUSINESS AND
TECHNOLOGY 3,022,445* 2,634,909* 148,185* 2,783,094* 60,551* 178,800*
ACTIVITY SUMMARY
INSTRUCTION 102-2 2,123,871 1,976,856 79,654 2,056,510 67,361
128-2 150 150
136-2 107,550 50,965 12,600 63,565 22,679 21,306
2,231,571* 2,027,821* 92,254* 2,120,075* 22,679* 88,817*
RESEARCH 144-4 50,000 12,950 12,950 4,675 32,375
PUBLIC SERVICE 102-5 7,000 7,000 7,000
104-5 140,288 101,037 101,037 19,251 20,000
144-5 69,412 38,412 38,412 13,946 17,054
216,700* 139,449* 7,000* 146,449* 33,197* 37,054*
ACADEMIC SUPPORT 102-6 502,553 453,622 48,931 502,553
177-6 21,621 1,067 1,067 20,554
524,174* 454,689* 48,931* 503,620* 20,554*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
3,022,445* 2,634,909* 148,185* 2,783,094* 60,551* 178,800*
APPROPRIATION SUMMARY
102 2,633,424 2,430,478 135,585 2,566,063 67,361
104 140,288 101,037 101,037 19,251 20,000
128 150 150
136 107,550 50,965 12,600 63,565 22,679 21,306
144 119,412 51,362 51,362 18,621 49,429
177 21,621 1,067 1,067 20,554
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
3,022,445* 2,634,909* 148,185* 2,783,094* 60,551* 178,800*
COMMUNITY EDUCATION PROGRAMS
CCP ADMIN
CCP ADMIN G-90-1000 102-5 137,324 41,222 91,091 132,313 5,011
104-5 19,910 19,910 19,910