UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT VII PAGE 63
2010-11 BUDGET
TOTAL INCOME BY APPROPRIATION
(ALL FUNDS)
STATUTORY
REFERENCE
---------
20.285
I. PUBLIC APPROPRIATIONS
A. STATE APPROPRIATIONS
GENERAL PROGRAM OPERATIONS (1)(A) 101 - 106
STATUTORY AMOUNT (CHAPTER 20) 776,557,400
2009-10 SHIFT GOVERNOR'S EFFICEINCY REDUCTION TO SYSTEM ADMINISTRATION 79,700
2010-11 SHIFT GOVERNOR'S EFFICEINCY REDUCTION TO SYSTEM ADMINISTRATION 5,500
2010-11 SHIFT TUITION OFFSET OF GOVERNOR'S EFFICEINCY TO SYSTEM ADMINISTRATION (85,200)
2009-10 FRINGE BENEFIT SUPPLEMENT 19,714,808
LESS AMOUNT TO BE GENERATED BY ACADEMIC STUDENT FEES 6,153,177
-----------
NET GPR 13,561,631
2010-11 COMPENSATION SUPPLEMENT 515,221
LESS AMOUNT TO BE GENERATED BY ACADEMIC STUDENT FEES 160,773
-----------
NET GPR 354,448
2010-11 FRINGE BENEFIT SUPPLEMENT 30,866,476
LESS AMOUNT TO BE GENERATED BY ACADEMIC STUDENT FEES 15,912,585
-----------
NET GPR 14,953,891
TOTAL GENERAL PROGRAM OPERATIONS
805,427,370
(1)(A) 101 360,071,585
102 228,853,724
103 29,323,810
104 76,565,975
105 30,367,825
106 80,244,451
STUDENT AID (1)(AB) 107
STATUTORY AMOUNT (CHAPTER 20) 1,333,900
2009-10 FRINGE BENEFIT SUPPLEMENT 21,240
-----------
TOTAL 1,355,140
AREA HEALTH EDUCATION COLLEGES (1)(B) 108
STATUTORY AMOUNT (CHAPTER 20) 1,143,000
2009-10 FRINGE BENEFIT SUPPLEMENT 307
2010-11 FRINGE BENEFIT SUPPLEMENT 199
-----------
TOTAL 1,143,506
UTILITIES (1)(C) 109 132,291,400
DEBT SERVICE ON ACADEMIC BUILDINGS - PRINCIPAL REPAYMENT AND INTEREST (1)(D) 110 155,373,800
LABORATORIES (1)(FM) 114 3,867,900
EDUCATIONAL TECHNOLOGY (1)(CM) 115
STATUTORY AMOUNT (CHAPTER 20) 6,617,300
2009-10 FRINGE BENEFIT SUPPLEMENT 48,258
2010-11 FRINGE BENEFIT SUPPLEMENT 49,342
-----------
TOTAL 6,714,900
FAMILY MEDICINE AND PRACTICE (1)(FC) 116
STATUTORY AMOUNT (CHAPTER 20) 9,956,600
2009-10 FRINGE BENEFIT SUPPLEMENT 272,374
2010-11 FRINGE BENEFIT SUPPLEMENT 265,080
-----------
TOTAL 10,494,054